Intermatic Partner Portal
Intermatic Logo Daily Business Status   
Log Out

Daily Sales Reporting - Company 10 as of 07/17/24

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

View
Agent 000072 Davenport & Associat
Product Filter: 

Month of July 12 of 19 YTD Day 137 of 250
63% of Fiscal Period Complete 55% 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 12 415 479 -64 86.6% 29 514 -99 80.7% 514 170 1,766 1,522 243 115.9% 117 1,936 -170 91.2% 5,496 2,417 73.0
0064 LOGAN UNDERWOOD - DAVENPO 802 3,532 11,974 -8,442 29.4% 1,355 6,303 -2,771 56.0% 12,167 11,329 56,937 78,794 -21,857 72.2% 14,083 76,302 -19,365 74.6% 123,007 151,082 37.6
3050 JOHN BARNES-DAVENPORT 191 1,957 4,960 -3,003 39.4% 1,228 4,355 -2,398 44.9% 6,068 14,227 40,867 42,976 -2,109 95.0% 12,585 53,101 -12,234 76.9% 96,706 77,037 53.0
3051 Unknown 247 1,560 0 1,560 .0% 150 1,224 336 127.4% 1,224 1,227 7,894 0 7,894 .0% 1,196 8,287 -393 95.2% 15,587 0 .0
3052 RANDY RAINES-DAVENPORT 601 6,351 12,664 -6,313 50.1% 1,211 6,131 220 103.5% 12,532 19,095 83,548 76,619 6,928 109.0% 16,777 76,954 6,594 108.5% 141,579 153,460 54.4
3053 NATHAN DAVENPORT-DAVENPOR 104 1,614 0 1,614 .0% 0 0 1,614 .0% 0 1,716 5,295 6,459 -1,164 81.9% 1,109 6,677 -1,382 79.3% 12,450 13,092 40.4
Totals 1,957 15,429 30,077 -14,648 51.2% 3,973 18,527 -3,098 83.2% 32,505 47,764 196,307 206,370 -10,063 95.1% 45,867 223,257 -26,950 87.9% 394,825 397,088 49.4%