Intermatic Partner Portal
Intermatic Logo Daily Business Status   
Log Out

Daily Sales Reporting - Company 10 as of 07/03/24

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

View
Channel HVACR Channel
Region 6205 Canada Zone 2
Product Filter:  Promo Code: 

Month of July 3 of 19 YTD Day 128 of 250
16% of Fiscal Period Complete 51% 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 149 5,518 2,801 2,717 197.0% 0 0 5,518 .0% 3,384 870 28,414 18,285 10,128 155.3% 845 24,183 4,231 117.4% 45,570 29,432 96.5
000097 Intralec Electrial P 101 2,312 13,208 -10,896 17.5% 55 1,575 737 146.7% 16,065 1,328 76,457 60,979 15,477 125.3% 949 69,375 7,082 110.2% 152,725 138,143 55.3
000500 Brockway Enterprises 5 120 153 -33 78.4% 0 0 120 .0% 197 88 2,386 2,232 153 106.8% 125 3,015 -629 79.1% 5,886 3,975 60.0
000502 Adanac Sales Inc 4 92 1,768 -1,676 5.2% 4 97 -5 94.8% 1,979 707 16,470 17,197 -727 95.7% 893 21,019 -4,549 78.3% 34,835 28,823 57.1
000504 Jebco Agencies Inc 4 139 156 -17 89.1% 0 0 139 .0% 194 222 6,814 12,166 -5,352 56.0% 492 15,648 -8,834 43.5% 24,998 19,217 35.4
000505 Contact Delage 913 18,196 22,406 -4,210 81.2% 96 2,570 15,626 708.0% 28,075 4,906 107,064 65,245 41,818 164.0% 3,747 79,887 27,177 134.0% 179,086 126,965 84.3
000510 D.A.D. Sales 287 5,646 9,686 -4,040 58.2% 17 368 5,278 1534.2% 12,338 1,917 40,564 28,293 12,270 143.3% 1,548 32,777 7,787 123.7% 83,955 60,188 67.3
Totals 1,463 32,023 50,178 -18,155 63.8% 172 4,610 27,413 694.6% 62,232 10,038 278,169 204,397 73,772 136.0% 8,599 245,904 32,265 113.1% 527,055 406,743 68.3%