Intermatic Partner Portal
Intermatic Logo Daily Business Status   
Log Out

Daily Sales Reporting - Company 10 as of 07/29/24

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

View
Agent 000013 MERIDIAN ELECTRICAL
Product Filter: 

Month of Aug 1 of 20 YTD Day 145 of 250
5% of Fiscal Period Complete 58% 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 2 94 6,721 -6,627 1.3% 0 0 94 .0% 4,904 1,656 45,044 51,238 -6,194 87.9% 992 33,449 11,595 134.6% 55,380 81,117 55.5
1700 Unknown 0 0 0 0 .0% 0 0 0 .0% 0 5 1,225 335 890 365.6% 3 337 888 363.5% 337 389 314.9
1701 Jim Eldringhoff - Meridia 0 0 28,020 -28,020 .0% 0 0 0 .0% 28,696 35,504 197,004 216,487 -19,483 91.0% 37,210 227,017 -30,013 86.7% 395,862 378,071 52.1
1702 Josh Valentine - Meridian 0 0 5,719 -5,719 .0% 0 0 0 .0% 5,997 6,708 48,977 52,342 -3,365 93.5% 8,289 54,741 -5,764 89.4% 89,807 87,302 56.1
1703 Unknown 0 0 7,142 -7,142 .0% 0 0 0 .0% 9,333 9,692 71,120 46,057 25,062 154.4% 10,756 67,036 4,084 106.0% 116,315 77,001 92.3
Totals 2 94 47,602 -47,508 .1% 0 0 94 .0% 48,930 53,565 363,370 366,459 -3,089 99.1% 57,250 382,580 -19,210 94.9% 657,701 623,880 58.2%