Intermatic Partner Portal
Intermatic Logo Daily Business Status   
Log Out

Daily Sales Reporting - Company 10 as of 07/09/24

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

View
Channel OEM Channel
Region 6306 South America
Product Filter:  Promo Code: 

Month of July 6 of 19 YTD Day 131 of 250
32% 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 1,200 424 630 -206 67.3% 0 0 424 .0% 1,700 19,700 12,609 4,041 8,567 311.9% 6,700 7,425 5,184 169.8% 15,782 9,342 134.9
Totals 1,200 424 630 -206 67.3% 0 0 424 .0% 1,700 19,700 12,609 4,041 8,568 312.0% 6,700 7,425 5,184 169.8% 15,782 9,342 134.9%