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 000640 CAIN SALES COMPANY
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 680 29,391 19,926 9,465 147.5% 295 19,586 9,805 150.0% 19,586 3,956 173,376 141,672 31,703 122.3% 3,317 143,535 29,841 120.7% 262,083 251,976 68.8
0154 CHRISTY KERLIN - CAIN SAL 1,106 23,531 17,789 5,742 132.2% 402 9,272 14,259 253.7% 11,848 6,155 134,413 122,823 11,589 109.4% 3,866 87,967 46,446 152.7% 158,618 209,701 64.0
0155 JONATHAN FREYRE - CAIN SA 1,971 44,985 45,927 -942 97.9% 1,752 41,763 3,222 107.7% 43,984 12,902 283,804 267,406 16,397 106.1% 11,411 267,526 16,278 106.0% 471,650 532,298 53.3
0157 MIKE WINKEL - CAIN SALES 122 4,216 0 4,216 .0% 165 5,449 -1,233 77.3% 5,449 945 31,602 0 31,602 .0% 1,144 32,980 -1,378 95.8% 54,232 0 .0
0159 TIM ROBERTS - CAIN SALES 247 6,876 12,888 -6,012 53.3% 482 12,035 -5,159 57.1% 12,450 4,004 94,201 123,395 -29,194 76.3% 5,203 122,460 -28,259 76.9% 153,767 183,503 51.3
0222 JOHN FORBES - SOUTHLAND M 4 239 1,244 -1,005 19.2% 0 0 239 .0% 1,181 4 239 4,182 -3,943 5.7% 120 3,112 -2,873 7.6% 8,833 6,292 3.7
Totals 4,130 109,238 97,774 11,464 111.7% 3,096 88,105 21,133 123.9% 94,498 27,966 717,635 659,478 58,157 108.8% 25,061 657,580 60,055 109.1% 1,109,183 1,183,770 60.6%