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 Sales
Segment Point of Sale
Channel HVACR Channel
Region 6200 POS Purchases
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 1,724 82,190 308,005 -225,815 26.6% 1,045 52,179 30,011 157.5% 694,220 124,427 5,998,248 1,107,417 4,890,830 541.6% 101,650 4,731,856 1,266,392 126.7% 8,696,686 2,487,401 241.1
Totals 1,724 82,190 308,005 -225,815 26.6% 1,045 52,179 30,011 157.5% 694,220 124,427 5,998,248 1,107,417 4,890,831 541.6% 101,650 4,731,856 1,266,392 126.7% 8,696,686 2,487,401 241.1%