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 000003 Burgoyne Sales Inc
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 5,105 110,747 148,526 -37,779 74.5% 5,911 108,303 2,444 102.2% 158,365 72,226 1,048,891 953,203 95,687 110.0% 62,168 1,040,436 8,455 100.8% 1,769,079 1,591,972 65.8
6130 6130 6133 Barrie Pilgrim 0 0 0 0 .0% 0 0 0 .0% 0 0 0 499 -499 .0% 34 568 -568 .0% 568 499 .0
Totals 5,105 110,747 148,526 -37,779 74.5% 5,911 108,303 2,444 102.2% 158,365 72,226 1,048,891 953,702 95,189 109.9% 62,202 1,041,004 7,887 100.7% 1,769,647 1,592,471 65.8%