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 Retail Channel
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 0 0 0 0 .0% 0 0 0 .0% 0 0 0 499 -499 .0% 34 568 -568 .0% 568 499 .0
000014 Synergy Electrical S 0 0 0 0 .0% 0 0 0 .0% 0 52 1,609 1,021 588 157.5% 36 1,091 518 147.4% 1,395 1,334 120.6
000018 Craig Dreilinger 3,124 740 1,046 -306 70.7% 300 1,765 -1,025 41.9% 1,765 6,676 3,949 4,797 -848 82.3% 5,710 8,391 -4,442 47.0% 9,178 6,273 62.9
000025 Intermatic House Acc 82,585 682,197 667,930 14,267 102.1% 89,887 728,152 -45,955 93.6% 728,384 404,908 3,209,447 2,975,890 233,557 107.8% 403,120 3,255,100 -45,653 98.5% 6,839,149 6,175,425 51.9
000156 Encompass USA, LLC 862 25,385 35,408 -10,023 71.6% 1,247 39,155 -13,770 64.8% 39,155 5,960 155,640 189,281 -33,641 82.2% 11,722 202,610 -46,970 76.8% 316,577 349,096 44.5
000161 GABRIELA FAJARDO 0 0 2,009 -2,009 .0% 120 930 -930 .0% 930 168 959 4,502 -3,543 21.3% 564 2,923 -1,964 32.8% 5,927 5,318 18.0
000164 ZON LABS CONSULTING 14,356 369,218 150,987 218,231 244.5% 2,321 86,268 282,950 427.9% 86,268 45,568 1,278,362 581,976 696,386 219.6% 5,732 146,060 1,132,302 875.2% 703,438 1,312,087 97.4
000230 ELSCO 12,495 84,013 104,509 -20,496 80.3% 14,785 114,389 -30,376 73.4% 115,753 45,304 271,578 382,964 -111,386 70.9% 61,589 375,600 -104,022 72.3% 701,863 759,490 35.7
000505 Contact Delage 121 791 1,795 -1,004 44.0% 104 2,227 -1,436 35.5% 2,227 557 6,380 7,118 -738 89.6% 518 8,764 -2,384 72.7% 18,370 15,054 42.3
Totals 113,543 1,162,344 963,684 198,660 120.6% 108,764 972,886 189,458 119.4% 974,482 509,193 4,927,924 4,148,048 779,876 118.8% 489,025 4,001,107 926,817 123.1% 8,596,465 8,624,576 57.1%