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
Channel OEM Channel
Region 6211 OEM Western
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 29,695 100,160 43,220 56,940 231.7% 15,768 65,099 35,061 153.8% 65,099 102,533 326,136 141,475 184,661 230.5% 95,912 366,199 -40,063 89.0% 508,195 248,995 130.9
Totals 29,695 100,160 43,220 56,940 231.7% 15,768 65,099 35,061 153.8% 65,099 102,533 326,136 141,475 184,661 230.5% 95,912 366,199 -40,063 89.0% 508,195 248,995 130.9%