Intermatic Partner Portal
Intermatic Logo Daily Business Status   
Log Out

Daily Sales Reporting - Company 10 as of 07/12/24

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

View
Agent 000146 West Pacific Power P
Product Filter: 

Month of July 9 of 19 YTD Day 134 of 250
47% of Fiscal Period Complete 54% of Fiscal Year Complete Fiscal Year Plan
Sales Rep Sales Rep Name MTD Quantity MTD Actual $ Month Plan Variance to Plan % of Plan MTD Prior Year Qty MTD Prior Year $ Variance to Prior % of Prior Mnth Prior Year $ YTD Quantity  YTD  Actual $ YTD Plan Variance to Plan % of Plan YTD Prior Year Qty YTD Prior Year $ Variance to Prior % of Prior Total Prior Year $ AOP Plan % of AOP
XXXX Unknown 0 0 1,530 -1,530 .0% 29 881 -881 .0% 1,633 1,260 15,157 7,036 8,120 215.4% 495 7,893 7,264 192.0% 15,951 16,808 90.1
0620 KEVIN KOJIMA-WEST PAC POW 0 0 1,620 -1,620 .0% 76 1,383 -1,383 .0% 1,764 610 16,062 15,093 968 106.4% 883 15,619 443 102.8% 25,462 26,348 60.9
0621 CLAY ANDERSON-WEST PAC PO 0 0 9,698 -9,698 .0% 48 616 -616 .0% 10,301 1,226 39,021 19,980 19,040 195.2% 1,190 32,425 6,596 120.3% 55,071 42,106 92.6
0622 CHAD GINOZA-WEST PAC POWE 80 431 2,049 -1,618 21.0% 68 1,116 -685 38.6% 2,160 1,844 26,792 22,273 4,518 120.2% 1,516 25,940 852 103.2% 55,635 41,763 64.1
0623 Unknown 0 0 187 -187 .0% 14 178 -178 .0% 178 1,488 42,563 31,383 11,179 135.6% 983 33,710 8,853 126.2% 66,814 58,113 73.2
Totals 80 431 15,084 -14,653 2.8% 235 4,174 -3,743 10.3% 16,036 6,428 139,595 95,765 43,830 145.7% 5,067 115,587 24,008 120.7% 218,933 185,138 75.4%