Intermatic Partner Portal
Intermatic Logo Daily Business Status   
Log Out

Daily Sales Reporting - Company 10 as of 06/27/25

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

View
Agent 000608 MIDSOUTH MARKETING
Product Filter: 

Month of June 19 of 23 YTD Day 123 of 249
83% of Fiscal Period Complete 49% 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 3,320 95,533 102,484 -6,951 93.2% 3,387 95,174 359 100.3% 99,496 16,653 470,471 424,879 45,591 110.7% 15,546 423,590 46,881 111.0% 868,139 924,944 50.8
0221 GREG MOORE - SOUTHLAND MA 0 0 0 0 .0% 0 0 0 .0% 0 1 169 0 169 .0% 0 0 169 .0% 0 0 .0
Totals 3,320 95,533 102,484 -6,951 93.2% 3,387 95,174 359 100.3% 99,496 16,654 470,640 424,879 45,761 110.7% 15,546 423,590 47,050 111.1% 868,139 924,944 50.8%