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 6505 Zone 5 Northeast
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
000605 GIMPER IV LLC 223 24,362 56,660 -32,298 42.9% 400 29,387 -5,025 82.9% 55,160 5,241 245,683 204,521 41,161 120.1% 4,281 209,688 35,995 117.1% 419,640 412,008 59.6
000641 HALL COMPONENTS INC 393 76,169 148,894 -72,725 51.1% 258 52,608 23,561 144.7% 148,402 17,767 657,475 648,290 9,184 101.4% 17,507 638,805 18,670 102.9% 1,257,530 1,236,453 53.1
Totals 616 100,531 205,554 -105,023 48.9% 658 81,995 18,536 122.6% 203,562 23,008 903,158 852,811 50,347 105.9% 21,788 848,493 54,665 106.4% 1,677,170 1,648,461 54.7%