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 HVACR Channel
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 0 126 -126 .0% 0 0 0 .0% 145 35 1,192 1,185 6 100.5% 44 1,146 46 104.0% 1,785 1,743 68.3
000602 CENTRAL STATES MARKE 0 0 0 0 .0% 0 0 0 .0% 670 0 0 0 0 .0% 50 903 -903 .0% 1,937 0 .0
000617 TRADREP 82 2,172 18,910 -16,738 11.4% 91 3,594 -1,422 60.4% 17,458 3,484 103,794 85,605 18,188 121.2% 2,387 75,685 28,109 137.1% 172,513 171,541 60.5
000640 CAIN SALES COMPANY 446 11,980 93,330 -81,350 12.8% 588 14,014 -2,034 85.4% 90,205 23,725 606,787 599,724 7,062 101.1% 21,810 566,719 40,068 107.0% 1,070,922 1,147,430 52.8
Totals 528 14,152 112,366 -98,214 12.5% 679 17,608 -3,456 80.3% 108,478 27,244 711,773 686,514 25,259 103.6% 24,291 644,453 67,320 110.4% 1,247,157 1,320,714 53.8%