Intermatic Partner Portal
Intermatic Logo Daily Business Status   
Log Out

Daily Sales Reporting - Company 10 as of 07/15/25

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

View
Agent 000614 SOUTHLAND MARKETING
Product Filter: 

Month of July 7 of 20 YTD Day 134 of 249
35% of Fiscal Period Complete 54% 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 189 6,235 8,565 -2,330 72.7% 0 0 6,235 .0% 8,148 1,263 38,392 31,278 7,113 122.7% 993 28,183 10,209 136.2% 64,019 58,425 65.7
0221 GREG MOORE - SOUTHLAND MA 334 10,782 27,017 -16,235 39.9% 150 4,047 6,735 266.4% 24,093 4,671 142,448 119,340 23,107 119.3% 4,087 112,619 29,829 126.4% 212,817 200,643 70.9
0222 JOHN FORBES - SOUTHLAND M 338 12,260 50,585 -38,325 24.2% 46 1,612 10,648 760.5% 47,940 6,576 248,188 220,115 28,072 112.7% 5,919 207,340 40,848 119.7% 427,726 421,627 58.8
Totals 861 29,277 86,167 -56,890 33.9% 196 5,659 23,618 517.3% 80,181 12,510 429,028 370,733 58,295 115.7% 10,999 348,142 80,886 123.2% 704,562 680,695 63.0%