Intermatic Partner Portal
Intermatic Logo Daily Business Status   
Log Out

Daily Sales Reporting - Company 10 as of 07/15/24

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

View
Channel Electrical Dist
Agent 000155 Carter-York-Agency
Product Filter: 

Month of July 10 of 19 YTD Day 135 of 250
53% 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 2,008 -2,008 .0% 221 1,431 -1,431 .0% 1,431 924 10,586 16,634 -6,048 63.6% 1,922 15,752 -5,166 67.2% 25,580 30,686 34.4
0750 GENE ROBERTS - Carter Yor 4,432 24,489 30,782 -6,293 79.5% 4,465 30,375 -5,886 80.6% 33,393 35,893 202,139 199,585 2,553 101.2% 37,628 227,515 -25,376 88.8% 401,123 386,909 52.2
0751 CARTER COLEMAN - Carter Y 0 0 210 -210 .0% 1 214 -214 .0% 214 137 659 1,057 -398 62.3% 122 1,261 -602 52.2% 2,202 1,356 48.5
1701 Jim Eldringhoff - Meridia 0 0 0 0 .0% 0 0 0 .0% 0 9 231 0 231 .0% 0 0 231 .0% 373 0 .0
3051 Unknown 0 0 0 0 .0% 0 0 0 .0% 0 118 324 529 -205 61.2% 214 601 -277 53.9% 1,222 1,174 27.5
Totals 4,432 24,489 33,000 -8,511 74.2% 4,687 32,020 -7,531 76.4% 35,038 37,081 213,939 217,805 -3,866 98.2% 39,886 245,129 -31,190 87.2% 430,500 420,125 50.9%