Intermatic Partner Portal
Intermatic Logo Daily Business Status   
Log Out

Daily Sales Reporting - Company 10 as of 07/03/25

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

View
Agent 000068 Centauri Martin Comp
Product Filter: 

Month of June 23 of 23 YTD Day 127 of 249
100% of Fiscal Period Complete 51% 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 2,208 13,565 16,113 -2,548 84.1% 1,898 15,532 -1,967 87.3% 15,532 13,019 111,857 91,645 20,212 122.0% 12,003 88,399 23,458 126.5% 194,234 188,351 59.3
0567 DWAYNE BRIDGES - ELECTRA 0 0 0 0 .0% 0 0 0 .0% 0 0 0 127 -127 .0% 20 133 -133 .0% 133 127 .0
1330 Unknown 150 2,686 903 1,783 297.4% 150 823 1,863 326.3% 823 520 20,461 9,142 11,319 223.8% 625 9,133 11,328 224.0% 35,980 29,682 68.9
1331 Unknown 141 773 1,768 -995 43.7% 98 1,791 -1,018 43.1% 1,791 760 8,741 8,404 337 104.0% 711 8,514 227 102.6% 17,461 16,848 51.8
1332 Unknown 215 1,751 3,827 -2,076 45.7% 229 3,848 -2,097 45.5% 3,848 850 7,831 17,070 -9,239 45.8% 903 17,075 -9,244 45.8% 28,803 26,362 29.7
1334 Unknown 357 4,684 2,928 1,756 159.9% 213 2,811 1,873 166.6% 2,811 1,092 17,141 21,243 -4,102 80.6% 1,612 20,605 -3,464 83.1% 34,309 41,666 41.1
Totals 3,071 23,459 25,539 -2,080 91.8% 2,588 24,805 -1,346 94.5% 24,805 16,241 166,031 147,631 18,400 112.4% 15,874 143,859 22,172 115.4% 310,920 303,036 54.7%