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 000097 Intralec Electrial 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 5,082 41,540 101,864 -60,324 40.7% 6,135 59,166 -17,626 70.2% 120,014 76,667 719,363 568,109 151,253 126.6% 78,440 702,601 16,762 102.3% 1,392,366 1,110,011 64.8
Totals 5,082 41,540 101,864 -60,324 40.7% 6,135 59,166 -17,626 70.2% 120,014 76,667 719,363 568,109 151,254 126.6% 78,440 702,601 16,762 102.3% 1,392,366 1,110,011 64.8%