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
Channel HVACR Channel
Agent 000505 Contact Delage
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 1,115 23,580 22,406 1,174 105.2% 1,006 21,731 1,849 108.5% 28,075 5,108 112,448 75,776 36,671 148.3% 4,657 99,048 13,400 113.5% 179,086 126,965 88.5
Totals 1,115 23,580 22,406 1,174 105.2% 1,006 21,731 1,849 108.5% 28,075 5,108 112,448 75,776 36,672 148.3% 4,657 99,048 13,400 113.5% 179,086 126,965 88.5%