Intermatic Partner Portal
Intermatic Logo Daily Business Status   
Log Out

Daily Sales Reporting - Company 10 as of 07/16/24

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

View
Agent 000505 Contact Delage
Product Filter: 

Month of July 11 of 19 YTD Day 136 of 250
58% 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 6,284 53,532 73,311 -19,779 73.0% 4,546 25,779 27,753 207.6% 80,534 61,564 442,748 388,762 53,985 113.8% 66,340 422,809 19,939 104.7% 841,536 724,744 61.0
Totals 6,284 53,532 73,311 -19,779 73.0% 4,546 25,779 27,753 207.6% 80,534 61,564 442,748 388,762 53,986 113.8% 66,340 422,809 19,939 104.7% 841,536 724,744 61.0%