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 000617 TRADREP
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 4,220 142,966 189,970 -47,004 75.2% 6,112 167,082 -24,116 85.5% 167,082 22,322 740,306 765,321 -25,015 96.7% 22,114 693,277 47,029 106.7% 1,390,032 1,624,250 45.5
0155 JONATHAN FREYRE - CAIN SA 354 9,620 0 9,620 .0% 493 11,681 -2,061 82.3% 11,681 1,970 49,801 0 49,801 .0% 1,237 29,261 20,540 170.1% 76,625 0 .0
0328 PATRICK BERKHEIMER - JK N 0 0 0 0 .0% 0 0 0 .0% 0 2 24,779 17,913 6,866 138.3% 2 17,952 6,827 138.0% 45,682 38,706 64.0
Totals 4,574 152,586 189,970 -37,384 80.3% 6,605 178,763 -26,177 85.3% 178,763 24,294 814,886 783,234 31,652 104.0% 23,353 740,490 74,396 110.0% 1,512,339 1,662,956 49.0%