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
Channel Electrical Dist
Region 6511 Zone 11 Florida
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
000025 Intermatic House Acc 180 760 0 760 .0% 0 0 760 .0% 0 1,440 6,395 5,362 1,033 119.2% 1,202 5,582 813 114.5% 11,724 12,489 51.2
000083 GCD 50,331 981,324 893,850 87,474 109.7% 58,033 895,935 85,389 109.5% 906,194 392,526 5,512,478 5,319,035 193,443 103.6% 339,057 5,436,576 75,902 101.3% 10,293,845 10,150,918 54.3
000090 Intermatic OEM 0 0 0 0 .0% 0 0 0 .0% 0 2 41 0 41 .0% 0 0 41 .0% 1,648 0 .0
000106 Electra Products Age 2,739 52,472 71,763 -19,291 73.1% 4,167 70,727 -18,255 74.1% 72,030 21,451 354,122 361,741 -7,619 97.8% 21,491 361,060 -6,938 98.0% 771,997 717,454 49.3
000139 CASEY ELECTRIC SALES 222 2,613 2,968 -355 88.0% 185 2,987 -374 87.4% 2,987 1,010 23,070 25,686 -2,616 89.8% 1,483 25,904 -2,834 89.0% 58,162 55,456 41.6
Totals 53,472 1,037,169 968,581 68,588 107.0% 62,385 969,649 67,520 106.9% 981,211 416,429 5,896,106 5,711,824 184,282 103.2% 363,233 5,829,122 66,984 101.1% 11,137,376 10,936,317 53.9%