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 Retail Channel
Region 6133 Hardware Accounts
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
000003 Burgoyne Sales Inc 0 0 0 0 .0% 0 0 0 .0% 0 0 0 499 -499 .0% 34 568 -568 .0% 568 499 .0
000025 Intermatic House Acc 0 0 0 0 .0% 0 0 0 .0% 0 5 241 0 241 .0% 1 91 150 264.8% 372 0 .0
000156 Encompass USA, LLC 24 823 22,428 -21,605 3.6% 126 7,021 -6,198 11.7% 20,802 5,412 147,091 185,311 -38,220 79.3% 11,004 200,174 -53,083 73.4% 300,323 330,075 44.5
000230 ELSCO 725 7,571 47,226 -39,655 16.0% 888 13,390 -5,819 56.5% 42,650 46,029 279,149 397,615 -118,466 70.2% 62,640 389,753 -110,604 71.6% 701,261 758,570 36.7
Totals 749 8,394 69,654 -61,260 12.0% 1,014 20,411 -12,017 41.1% 63,452 51,446 426,481 583,425 -156,944 73.0% 73,679 590,586 -164,105 72.2% 1,002,524 1,089,144 39.1%