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
Channel HVACR Channel
Agent 000602 CENTRAL STATES MARKE
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 1,268 48,662 48,147 515 101.0% 1,311 39,863 8,799 122.0% 45,571 7,000 244,836 257,861 -13,025 94.9% 8,771 262,655 -17,819 93.2% 424,928 421,876 58.0
Totals 1,268 48,662 48,147 515 101.0% 1,311 39,863 8,799 122.0% 45,571 7,000 244,836 257,861 -13,025 94.9% 8,771 262,655 -17,819 93.2% 424,928 421,876 58.0%