Intermatic Partner Portal

Intermatic Partner Portal

Daily Business Status

Log Out

Daily Sales Reporting - Company 10 as of 06/30/25

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

	View
	Agent	000032 Lakeshore Sales

		Month of June 20 of 23										YTD Day 124 of 249
		87% of Fiscal Period Complete										50% 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	1,188	12,623	14,077	-1,454	89.6%	1,527	14,027	-1,404	89.9%	14,027	5,189	66,075	58,173	7,901	113.5%	5,772	58,401	7,674	113.1%	122,575		127,772	51.7
0410	Jay Longley - LAKESHORE	1,453	8,536	11,854	-3,318	72.0%	1,556	10,837	-2,301	78.7%	11,259	7,594	48,459	55,984	-7,525	86.5%	10,389	51,569	-3,110	93.9%	109,180		128,917	37.5
0415	JON FRANKLIN- LAKESHORE	1,300	13,031	15,611	-2,580	83.4%	1,447	13,695	-664	95.1%	15,105	5,019	52,908	51,202	1,705	103.3%	5,591	48,347	4,561	109.4%	126,276		118,550	44.6
0420	JERRY DUWELL - LAKESHORE	3,180	33,758	36,798	-3,040	91.7%	3,607	27,403	6,355	123.1%	35,084	14,643	159,738	158,522	1,215	100.7%	16,647	155,521	4,217	102.7%	340,736		370,572	43.1
0425	Allen Duwell-Lakeshore	23	204	0	204	.0%	0	0	204	.0%	0	193	1,665	1,064	601	156.4%	211	1,612	53	103.2%	5,707		3,478	47.8
Totals		7,144	68,152	78,340	-10,188	86.9%	8,137	65,962	2,190	103.3%	75,475	32,638	328,845	324,945	3,900	101.2%	38,610	315,450	13,395	104.2%	704,474		749,289	43.8%