Intermatic Partner Portal
Intermatic Logo Daily Business Status   
Log Out

Daily Sales Reporting - Company 10 as of 07/14/25

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

View
Agent 000046 GCD
Product Filter: 

Month of July 6 of 20 YTD Day 133 of 249
30% 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 153 1,521 12,180 -10,659 12.4% 88 387 1,134 393.0% 1,032 1,157 15,085 102,142 -87,057 14.7% 1,022 20,553 -5,468 73.3% 30,932 183,819 8.2
0015 Unknown 0 0 0 0 .0% 0 0 0 .0% 539 197 4,124 196 3,928 2104.0% 284 1,660 2,464 248.4% 3,952 1,695 243.3
0016 CHRIS WILLIAMS - GHM 338 4,863 29,382 -24,519 16.5% 2,666 8,818 -3,955 55.1% 27,487 22,836 156,118 139,068 17,049 112.2% 26,065 132,141 23,977 118.1% 262,787 283,779 55.0
0017 Unknown 0 0 0 0 .0% 0 0 0 .0% 145 757 1,669 0 1,669 .0% 1,082 1,711 -42 97.5% 2,459 0 .0
0018 Unknown 0 0 0 0 .0% 0 0 0 .0% 536 -1,106 -3,150 0 -3,150 .0% 2,038 10,632 -13,782 29.6-% 13,108 0 .0
0019 KEITH HALL - GHM 500 15,167 37,746 -22,579 40.1% 178 286 14,881 5303.1% 20,424 22,278 258,796 266,642 -7,846 97.0% 25,673 199,091 59,705 129.9% 388,303 575,570 44.9
0022 Unknown 0 0 954 -954 .0% 120 752 -752 .0% 3,067 2,558 21,557 7,010 14,546 307.5% 3,740 27,592 -6,035 78.1% 49,056 14,284 150.9
0023 Unknown 1,741 8,755 43,738 -34,983 20.0% 2,687 10,051 -1,296 87.1% 41,536 47,626 211,303 205,822 5,480 102.6% 75,969 199,430 11,873 105.9% 419,029 420,000 50.3
0062 TAYLOR SIMPSON - GHM 226 5,168 26,129 -20,961 19.7% 889 4,514 654 114.4% 20,304 31,162 174,301 160,121 14,179 108.8% 34,397 138,486 35,815 125.8% 274,196 318,540 54.7
0063 Unknown 2,026 11,725 36,882 -25,157 31.7% 1,021 7,233 4,492 162.1% 30,803 34,586 198,861 227,362 -28,501 87.4% 46,382 200,000 -1,139 99.4% 368,247 431,748 46.0
0068 Unknown 0 0 343 -343 .0% 0 0 0 .0% 497 455 2,890 1,518 1,371 190.2% 312 2,481 409 116.4% 6,354 3,091 93.4
Totals 4,984 47,199 187,354 -140,155 25.1% 7,649 32,041 15,158 147.3% 146,370 162,506 1,041,554 1,109,881 -68,327 93.8% 216,964 933,777 107,777 111.5% 1,818,423 2,232,526 46.6%