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 MRO Channel
Region 6504 Zone 4 Mid Central
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 6 164 2,598 -2,434 6.3% 7 592 -428 27.7% 2,500 633 13,847 18,297 -4,450 75.6% 1,328 17,169 -3,322 80.6% 31,919 37,895 36.5
Totals 6 164 2,598 -2,434 6.3% 7 592 -428 27.7% 2,500 633 13,847 18,297 -4,450 75.6% 1,328 17,169 -3,322 80.6% 31,919 37,895 36.5%