Intermatic Partner Portal
Intermatic Logo Daily Business Status   
Log Out

Daily Sales Reporting - Company 10 as of 06/28/24

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

View Sales
Segment US Sales East
Channel Electrical Dist
Region 6505 Zone 5 Northeast
Product Filter:  Promo Code: 

Month of June 23 of 23 YTD Day 125 of 250
100% of Fiscal Period Complete 50% of Fiscal Year Complete Fiscal Year Plan
Agent Agent 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
000003 Burgoyne Sales Inc 18,028 477,892 340,264 137,628 140.4% 13,712 357,538 120,354 133.6% 360,955 67,121 1,565,181 1,426,023 139,158 109.7% 55,840 1,508,714 56,467 103.7% 2,871,323 2,646,143 59.1
000012 DAVID ROLE 15,155 368,956 403,423 -34,467 91.4% 24,059 407,957 -39,001 90.4% 412,210 84,535 1,470,746 1,577,449 -106,703 93.2% 80,278 1,595,790 -125,044 92.1% 3,165,405 3,234,419 45.4
000014 Synergy Electrical S 11,874 255,933 268,902 -12,969 95.1% 15,215 251,668 4,265 101.6% 255,444 74,037 1,208,579 1,276,882 -68,303 94.6% 68,614 1,181,074 27,505 102.3% 2,332,587 2,570,670 47.0
000025 Intermatic House Acc 29 1,572 869 703 180.8% 70 884 688 177.8% 884 304 5,538 7,598 -2,060 72.8% 569 7,817 -2,279 70.8% 11,398 13,448 41.1
000108 RD Wright Inc 6,412 112,052 105,486 6,566 106.2% 6,457 105,891 6,161 105.8% 108,128 26,638 456,717 440,082 16,635 103.7% 27,471 451,467 5,250 101.1% 959,388 864,781 52.8
000168 ELECTRIC LIGHTING AG 15 4,085 0 4,085 .0% 0 0 4,085 .0% 0 279 43,211 0 43,211 .0% 0 0 43,211 .0% 18,951 0 .0
000172 GORMLEY-FARRINGTON 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 414 0 .0
Totals 51,513 1,220,490 1,118,944 101,546 109.0% 59,513 1,123,938 96,552 108.5% 1,137,621 252,914 4,749,972 4,728,034 21,938 100.4% 232,772 4,744,862 5,110 100.1% 9,359,466 9,329,461 50.9%