Intermatic Partner Portal
Intermatic Logo Daily Business Status   
Log Out

Daily Sales Reporting - Company 10 as of 07/18/24

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

View
Agent 000153 TEAM ELECTRICAL SALE
Product Filter: 

Month of July 13 of 19 YTD Day 138 of 250
68% 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 6,400 47,893 62,202 -14,309 76.9% 5,251 46,364 1,529 103.2% 64,704 63,337 469,918 445,187 24,730 105.5% 56,517 459,684 10,234 102.2% 878,674 859,627 54.6
Totals 6,400 47,893 62,202 -14,309 76.9% 5,251 46,364 1,529 103.2% 64,704 63,337 469,918 445,187 24,731 105.5% 56,517 459,684 10,234 102.2% 878,674 859,627 54.6%