Intermatic Partner Portal
Intermatic Logo Daily Business Status   
Log Out

Daily Sales Reporting - Company 10 as of 07/01/24

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

View
Channel Utility/Municip
Product Filter:  Promo Code: 

Month of July 1 of 19 YTD Day 126 of 250
5% 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 0 0 138 -138 .0% 0 0 0 .0% 0 19,970 10,086 1,288 8,797 782.5% 460 2,803 7,283 359.8% 7,757 3,023 333.6
000070 GLENN INTERNATIONAL 0 0 2,190 -2,190 .0% 0 0 0 .0% 0 0 0 8,078 -8,078 .0% 6,000 35,272 -35,272 .0% 35,272 25,006 .0
000704 PRIMUS MARKETING-U-M 200 1,531 15,171 -13,640 10.0% 0 0 1,531 .0% 15,344 11,913 54,867 68,265 -13,398 80.3% 15,860 86,724 -31,857 63.2% 188,070 134,855 40.6
000708 SOUTHERN UTILITY SAL 0 0 4,946 -4,946 .0% 0 0 0 .0% 6,139 4,610 18,231 24,082 -5,851 75.7% 6,692 28,120 -9,889 64.8% 64,039 53,668 33.9
000712 J H DAVIDSON & ASSOC 0 0 53,555 -53,555 .0% 0 0 0 .0% 42,381 5,309 26,712 266,252 -239,540 10.0% 39,634 206,881 -180,169 12.9% 311,598 530,977 5.0
000713 BOB JONES & ASSOCIAT 0 0 167 -167 .0% 0 0 0 .0% 0 2,675 7,265 1,570 5,694 462.6% 263 1,692 5,573 429.3% 3,496 3,431 211.7
000718 UTILITY SPECIALISTS, 0 0 4,056 -4,056 .0% 0 0 0 .0% 4,413 7,539 16,850 24,700 -7,850 68.2% 9,023 32,129 -15,279 52.4% 79,959 46,083 36.5
000728 SHAMROCK POWER SALES 0 0 28,247 -28,247 .0% 0 0 0 .0% 18,429 857 181,013 121,832 59,180 148.5% 2,237 369,746 -188,733 48.9% 688,927 299,262 60.4
000731 CASCADIA MCLAREN-U-M 0 0 0 0 .0% 0 0 0 .0% 0 4,877 17,822 14,395 3,427 123.8% 4,604 23,045 -5,223 77.3% 46,841 22,041 80.8
000732 SMITH SALES COMPANY- 0 0 0 0 .0% 0 0 0 .0% 0 1,732 21,631 25,242 -3,611 85.6% 2,400 28,619 -6,988 75.5% 47,033 59,201 36.5
000734 SOUTHERN PARTNERS 0 0 1,266 -1,266 .0% 0 0 0 .0% 1,484 1,906 307,633 41,015 266,617 750.0% 9,640 47,650 259,983 645.6% 86,946 52,858 581.9
000738 GBL INFRASTRUCTURE-U 0 0 0 0 .0% 0 0 0 .0% 0 24 924 8,505 -7,581 10.8% 3,936 12,377 -11,453 7.4% 16,487 12,550 7.3
000739 POWER EQUIPMENT SALE 0 0 16,684 -16,684 .0% 0 0 0 .0% 8,948 26,628 80,996 87,841 -6,845 92.2% 37,328 110,667 -29,671 73.1% 215,416 157,426 51.4
Totals 200 1,531 126,420 -124,889 1.2% 0 0 1,531 .0% 97,138 88,040 744,030 693,065 50,965 107.3% 138,077 985,725 -241,695 75.4% 1,791,841 1,400,381 53.1%