Intermatic Partner Portal
Intermatic Logo Daily Business Status   
Log Out

Daily Sales Reporting - Company 10 as of 08/29/24

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

View
Agent 000230 ELSCO
Product Filter: 

Month of Sep 4 of 24 YTD Day 168 of 250
17% of Fiscal Period Complete 67% 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 0 0 309 -309 .0% 0 0 0 .0% 164 28 348 931 -583 37.3% 88 844 -496 41.2% 1,171 1,418 24.5
6130 6130 6133 Barrie Pilgrim 1,362 14,631 56,108 -41,477 26.0% 1,083 9,640 4,991 151.7% 45,666 57,608 380,520 515,220 -134,700 73.8% 77,361 497,014 -116,494 76.5% 700,691 758,073 50.1
Totals 1,362 14,631 56,417 -41,786 25.9% 1,083 9,640 4,991 151.7% 45,830 57,636 380,868 516,151 -135,283 73.7% 77,449 497,858 -116,990 76.5% 701,862 759,491 50.1%