Intermatic Partner Portal
Intermatic Logo Daily Business Status   
Log Out

Daily Sales Reporting - Company 10 as of 07/19/24

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

View
Agent 000645 Taylor Hays HVAC Sal
Product Filter: 

Month of July 14 of 19 YTD Day 139 of 250
74% of Fiscal Period Complete 56% 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 971 33,447 45,042 -11,595 74.2% 1,303 40,135 -6,688 83.3% 44,242 8,548 265,029 240,145 24,883 110.3% 7,818 234,961 30,068 112.7% 412,495 487,639 54.3
Totals 971 33,447 45,042 -11,595 74.2% 1,303 40,135 -6,688 83.3% 44,242 8,548 265,029 240,145 24,884 110.3% 7,818 234,961 30,068 112.7% 412,495 487,639 54.3%