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 6511 Zone 11 Florida
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 0 0 321 -321 .0% 0 0 0 .0% 372 1,440 2,628 2,365 262 111.0% 1,202 2,543 85 103.3% 5,282 5,100 51.5
000083 GCD 6,308 66,874 387,968 -321,094 17.2% 7,069 73,505 -6,631 90.9% 406,344 398,834 3,014,553 2,979,299 35,253 101.1% 346,841 3,128,199 -113,646 96.3% 5,861,277 5,508,262 54.7
000090 Intermatic OEM 0 0 0 0 .0% 0 0 0 .0% 0 2 26 0 26 .0% 0 0 26 .0% 1,072 0 .0
000106 Electra Products Age 395 4,157 27,643 -23,486 15.0% 340 2,503 1,654 166.0% 27,132 21,846 200,325 202,267 -1,942 99.0% 21,893 206,502 -6,177 97.0% 442,008 389,547 51.4
000139 CASEY ELECTRIC SALES 88 648 3,004 -2,356 21.5% 41 367 281 176.5% 3,357 1,098 14,540 15,115 -575 96.1% 1,524 15,887 -1,347 91.5% 35,817 32,848 44.2
Totals 6,791 71,679 418,936 -347,257 17.1% 7,450 76,375 -4,696 93.8% 437,205 423,220 3,232,072 3,199,046 33,026 101.0% 371,460 3,353,131 -121,059 96.3% 6,345,456 5,935,757 54.4%