Intermatic Partner Portal
Intermatic Logo Daily Business Status   
Log Out

Daily Sales Reporting - Company 10 as of 07/10/24

(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 7 of 19 YTD Day 132 of 250
37% of Fiscal Period Complete 53% 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 1,191 0 100.0% 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% 126 4,397 -2,225 49.3% 17,458 3,484 103,794 86,550 17,243 119.9% 2,422 76,489 27,305 135.6% 172,513 171,541 60.5
000640 CAIN SALES COMPANY 451 12,153 93,330 -81,177 13.0% 1,174 27,807 -15,654 43.7% 90,205 23,730 606,960 604,391 2,568 100.4% 22,396 580,512 26,448 104.5% 1,070,922 1,147,430 52.8
Totals 533 14,325 112,366 -98,041 12.7% 1,300 32,204 -17,879 44.4% 108,478 27,249 711,946 692,132 19,814 102.8% 24,912 659,050 52,896 108.0% 1,247,157 1,320,714 53.9%