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 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 5,384 128,449 192,356 -63,907 66.7% 4,628 122,296 6,153 105.0% 396,825 128,087 3,266,236 709,477 2,556,758 460.3% 105,233 2,650,171 616,065 123.2% 4,801,813 1,524,349 214.2
Totals 5,384 128,449 192,356 -63,907 66.7% 4,628 122,296 6,153 105.0% 396,825 128,087 3,266,236 709,477 2,556,759 460.3% 105,233 2,650,171 616,065 123.2% 4,801,813 1,524,349 214.2%