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 Electrical Dist
Region 6200 POS Purchases
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 23,193 165,114 68,348 96,766 241.5% 17,258 134,545 30,569 122.7% 637,312 539,001 3,757,911 366,868 3,391,042 1024.3% 497,546 3,881,998 -124,087 96.8% 7,810,602 720,472 521.5
Totals 23,193 165,114 68,348 96,766 241.5% 17,258 134,545 30,569 122.7% 637,312 539,001 3,757,911 366,868 3,391,043 1,024.3% 497,546 3,881,998 -124,087 96.8% 7,810,602 720,472 521.5%