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 MRO Channel
Agent 000025 Intermatic House Acc
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 1,865 15,713 27,701 -11,988 56.7% 3,638 18,618 -2,905 84.3% 29,990 32,904 256,386 199,458 56,927 128.5% 36,657 214,331 42,055 119.6% 435,331 399,001 64.2
0029 BRIAN TURK - INTERMATIC 4,375 58,305 147,226 -88,921 39.6% 5,542 67,186 -8,881 86.7% 153,758 67,613 801,182 904,424 -103,242 88.5% 79,313 931,366 -130,184 86.0% 1,696,050 1,654,924 48.4
Totals 6,240 74,018 174,927 -100,909 42.3% 9,180 85,804 -11,786 86.2% 183,748 100,517 1,057,568 1,103,882 -46,314 95.8% 115,970 1,145,697 -88,129 92.3% 2,131,381 2,053,925 51.4%