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 6205 Canada Zone 2
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
000097 Intralec Electrial P 4,491 32,828 88,657 -55,829 37.0% 4,886 38,769 -5,941 84.6% 103,949 74,849 636,506 498,601 137,904 127.6% 76,297 614,404 22,102 103.5% 1,239,641 971,869 65.4
000500 Brockway Enterprises 1,006 6,573 13,585 -7,012 48.3% 623 5,593 980 117.5% 15,980 13,977 121,684 104,925 16,758 115.9% 15,120 125,379 -3,695 97.0% 280,200 206,732 58.8
000502 Adanac Sales Inc 3,108 14,728 34,257 -19,529 42.9% 833 5,440 9,288 270.7% 33,573 41,127 254,928 219,497 35,430 116.1% 37,401 231,065 23,863 110.3% 489,782 445,692 57.1
000504 Jebco Agencies Inc 639 5,092 13,050 -7,958 39.0% 749 5,568 -476 91.4% 14,860 10,348 92,887 88,732 4,155 104.6% 12,830 102,702 -9,815 90.4% 219,487 176,255 52.7
000505 Contact Delage 4,237 24,352 50,905 -26,553 47.8% 3,867 14,790 9,562 164.6% 52,459 54,967 318,320 298,843 19,476 106.5% 61,492 325,738 -7,418 97.7% 644,080 582,726 54.6
000510 D.A.D. Sales 2,133 10,749 37,387 -26,638 28.7% 4,445 18,560 -7,811 57.9% 42,306 43,847 225,142 208,178 16,963 108.1% 45,842 246,010 -20,868 91.5% 546,942 412,647 54.5
Totals 15,614 94,322 237,841 -143,519 39.6% 15,403 88,720 5,602 106.3% 263,127 239,115 1,649,467 1,418,776 230,691 116.2% 248,982 1,645,298 4,169 100.2% 3,420,132 2,795,921 58.9%