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 000607 HILL & ASSOCIATES
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 1,842 69,382 125,735 -56,353 55.1% 2,065 92,479 -23,097 75.0% 124,666 21,067 758,768 739,083 19,684 102.6% 22,388 746,183 12,585 101.6% 1,315,444 1,357,190 55.9
Totals 1,842 69,382 125,735 -56,353 55.1% 2,065 92,479 -23,097 75.0% 124,666 21,067 758,768 739,083 19,685 102.6% 22,388 746,183 12,585 101.6% 1,315,444 1,357,190 55.9%