Intermatic Partner Portal
Intermatic Logo Daily Business Status   
Log Out

Daily Sales Reporting - Company 10 as of 07/11/25

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

View
Agent 000003 Burgoyne Sales Inc
Product Filter: 

Month of July 5 of 20 YTD Day 132 of 249
25% of Fiscal Period Complete 53% 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 1,132 35,457 172,759 -137,302 20.5% 1,036 30,323 5,134 116.9% 164,524 51,488 1,023,910 982,037 41,872 104.2% 68,155 968,150 55,760 105.7% 1,788,240 1,780,789 57.4
Totals 1,132 35,457 172,759 -137,302 20.5% 1,036 30,323 5,134 116.9% 164,524 51,488 1,023,910 982,037 41,873 104.2% 68,155 968,150 55,760 105.7% 1,788,240 1,780,789 57.4%