Intermatic Partner Portal
Intermatic Logo Daily Business Status   
Log Out

Daily Sales Reporting - Company 10 as of 08/01/25

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

View
Agent 000176 LIGHTSPEC LLC
Product Filter: 

Month of July 20 of 20 YTD Day 147 of 249
100% of Fiscal Period Complete 59% 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 7,092 33,427 43,502 -10,075 76.8% 6,368 29,685 3,742 112.6% 29,685 32,139 183,696 217,786 -34,090 84.3% 30,713 166,702 16,994 110.1% 295,500 387,502 47.4
0027 PAUL SCHEUNEMAN - INTERMA 226 4,347 0 4,347 .0% 298 5,702 -1,355 76.2% 5,702 1,664 29,533 0 29,533 .0% 2,293 35,170 -5,637 83.9% 56,057 0 .0
Totals 7,318 37,774 43,502 -5,728 86.8% 6,666 35,387 2,387 106.7% 35,387 33,803 213,229 217,786 -4,557 97.9% 33,006 201,872 11,357 105.6% 351,557 387,502 55.0%