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 Electrical Dist
Region 6510 Zone 10 Southeast
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% 0 226 1,638 2,501 -863 65.4% 587 3,207 -1,569 51.0% 5,173 4,836 33.8
000043 EF Lombardi 2,878 33,925 149,693 -115,768 22.6% 16,389 87,528 -53,603 38.7% 150,600 160,347 898,078 851,095 46,982 105.5% 149,657 910,127 -12,049 98.6% 1,781,762 1,743,770 51.5
000046 GCD 13,924 50,107 136,701 -86,594 36.6% 18,349 74,175 -24,068 67.5% 144,675 223,239 951,844 857,148 94,695 111.0% 199,632 939,615 12,229 101.3% 1,759,339 1,654,653 57.5
000050 Etel 0 0 0 0 .0% 0 0 0 .0% 0 30 202 86 116 234.8% 23 110 92 183.6% 143 123 164.2
000072 Davenport & Associat 1,020 5,277 30,076 -24,799 17.5% 1,583 8,983 -3,706 58.7% 32,506 46,827 186,154 200,056 -13,902 93.0% 43,477 213,711 -27,557 87.1% 394,824 397,089 46.8
000155 Carter-York-Agency 0 0 0 0 .0% 0 0 0 .0% 0 0 0 42 -42 .0% 2 45 -45 .0% 45 46 .0
000170 Rhodes Electrical Sa 0 0 0 0 .0% 0 0 0 .0% 0 900 254 806 -552 31.5% 4 821 -567 30.9% 821 806 31.5
Totals 17,822 89,309 316,470 -227,161 28.2% 36,321 170,686 -81,377 52.3% 327,781 431,569 2,038,170 1,911,734 126,436 106.6% 393,382 2,067,636 -29,466 98.5% 3,942,107 3,801,323 53.6%