Intermatic Partner Portal
Intermatic Logo Daily Business Status   
Log Out

Daily Sales Reporting - Company 10 as of 07/12/24

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

View
Channel Retail Channel
Product Filter:  Promo Code: 

Month of July 9 of 19 YTD Day 134 of 250
47% of Fiscal Period Complete 54% 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
000003 Burgoyne Sales Inc 0 0 0 0 .0% 0 0 0 .0% 0 0 0 499 -499 .0% 34 568 -568 .0% 568 499 .0
000014 Synergy Electrical S 0 0 0 0 .0% 0 0 0 .0% 0 52 1,609 1,021 588 157.5% 36 1,091 518 147.4% 1,395 1,334 120.6
000018 Craig Dreilinger 480 1,456 45 1,411 3235.5% 0 0 1,456 .0% 0 7,156 5,405 4,817 587 112.2% 5,710 8,391 -2,986 64.4% 9,178 6,273 86.1
000025 Intermatic House Acc 30,221 225,157 409,831 -184,674 54.9% 32,857 322,974 -97,817 69.7% 536,129 435,129 3,434,604 3,168,510 266,093 108.3% 435,997 3,578,305 -143,701 95.9% 6,839,149 6,175,425 55.6
000156 Encompass USA, LLC 924 18,596 24,479 -5,883 75.9% 148 9,524 9,072 195.2% 21,004 6,884 174,236 200,787 -26,551 86.7% 11,870 212,134 -37,898 82.1% 316,577 349,096 49.9
000161 GABRIELA FAJARDO 174 1,165 0 1,165 .0% 0 0 1,165 .0% 0 342 2,124 4,502 -2,378 47.1% 564 2,923 -799 72.6% 5,927 5,318 39.9
000164 ZON LABS CONSULTING 5,016 121,990 147,542 -25,552 82.6% 1,244 32,232 89,758 378.4% 67,310 50,584 1,400,352 651,320 749,031 215.0% 6,976 178,292 1,222,060 785.4% 703,438 1,312,087 106.7
000230 ELSCO 5,494 23,991 47,303 -23,312 50.7% 1,198 17,603 6,388 136.2% 42,650 50,798 295,570 405,196 -109,626 72.9% 62,958 394,567 -98,997 74.9% 701,863 759,490 38.9
000505 Contact Delage 0 0 0 0 .0% 0 0 0 .0% 0 557 6,380 7,118 -738 89.6% 518 8,764 -2,384 72.7% 18,370 15,054 42.3
Totals 42,309 392,355 629,200 -236,845 62.3% 35,447 382,333 10,022 102.6% 667,093 551,502 5,320,280 4,443,770 876,510 119.7% 524,663 4,385,035 935,245 121.3% 8,596,465 8,624,576 61.6%