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 6501 Zone 1 Pacific North
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
000609 PACIFIC NW REPS 13 448 54,661 -54,213 .8% 616 12,849 -12,401 3.4% 103,337 10,264 279,232 293,850 -14,618 95.0% 11,591 291,812 -12,580 95.6% 562,079 631,347 44.2
000616 JOHN ALBRITTON CO 215 6,614 23,676 -17,062 27.9% 69 2,926 3,688 226.0% 28,222 8,828 215,446 193,280 22,165 111.4% 7,305 190,878 24,568 112.8% 342,051 340,794 63.2
000619 VISTA SALES ASSOCIAT 0 0 14,630 -14,630 .0% 24 468 -468 .0% 36,548 1,004 72,848 34,737 38,110 209.7% 1,105 71,201 1,647 102.3% 165,274 90,372 80.6
Totals 228 7,062 92,967 -85,905 7.5% 709 16,243 -9,181 43.4% 168,107 20,096 567,526 521,867 45,659 108.7% 20,001 553,891 13,635 102.4% 1,069,404 1,062,513 53.4%