Intermatic Partner Portal
Intermatic Logo Daily Business Status   
Log Out

Daily Sales Reporting - Company 10 as of 07/11/24

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

View
Channel Retail Channel
Region 6307 Caribbean
Product Filter:  Promo Code: 

Month of July 8 of 19 YTD Day 133 of 250
42% 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 0 0 .0% 0 0 0 .0% 0 198 1,753 0 1,753 .0% 0 0 1,753 .0% 0 0 .0
000156 Encompass USA, LLC 0 0 2,049 -2,049 .0% 0 0 0 .0% 260 558 9,131 9,096 34 100.3% 424 5,228 3,903 174.6% 12,083 15,030 60.7
Totals 0 0 2,049 -2,049 .0% 0 0 0 .0% 260 756 10,884 9,096 1,788 119.6% 424 5,228 5,656 208.1% 12,083 15,030 72.4%