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 000012 DAVID ROLE
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 6,366 84,302 196,625 -112,323 42.8% 8,618 140,685 -56,383 59.9% 200,957 90,901 971,314 1,077,752 -106,438 90.1% 89,128 1,144,432 -173,118 84.8% 1,984,292 1,958,859 49.5
Totals 6,366 84,302 196,625 -112,323 42.8% 8,618 140,685 -56,383 59.9% 200,957 90,901 971,314 1,077,752 -106,438 90.1% 89,128 1,144,432 -173,118 84.8% 1,984,292 1,958,859 49.5%