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 Electrical Dist
Region 6300 US Exporters
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 302 2,637 22,062 -19,425 11.9% 348 7,750 -5,113 34.0% 12,448 10,022 142,509 92,163 50,345 154.6% 11,656 132,620 9,889 107.4% 215,503 177,113 80.4
000083 GCD 0 0 0 0 .0% 0 0 0 .0% 0 0 0 84 -84 .0% 192 2,634 -2,634 .0% 4,180 219 .0
Totals 302 2,637 22,062 -19,425 11.9% 348 7,750 -5,113 34.0% 12,448 10,022 142,509 92,247 50,262 154.4% 11,848 135,254 7,255 105.3% 219,683 177,332 80.3%