Intermatic Partner Portal
Intermatic Logo Daily Business Status   
Log Out

Daily Sales Reporting - Company 10 as of 07/05/24

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

View
Channel OEM Channel
Region 6501 Zone 1 Pacific North
Product Filter:  Promo Code: 

Month of July 4 of 19 YTD Day 129 of 250
21% of Fiscal Period Complete 52% 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 -1,685 1,685 .0% 0 0 0 .0% 0 65 1,565 -8,643 10,208 18.1-% 6,473 -9,051 10,616 17.2-% -7,795 -16,440 -9.5
000190 OEM - POOL & SPA 0 0 0 0 .0% 0 0 0 .0% 0 50 2,468 601 1,867 410.6% 50 1,553 915 158.9% 4,237 839 294.1
Totals 0 0 -1,685 1,685 .0% 0 0 0 .0% 0 115 4,033 -8,042 12,075 -50.1% 6,523 -7,498 11,531 -53.7% -3,558 -15,601 -25.8%