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 MRO 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
000025 Intermatic House Acc 6,064 71,662 174,927 -103,265 40.9% 8,969 81,768 -10,106 87.6% 183,748 100,341 1,055,211 1,093,386 -38,175 96.5% 115,759 1,141,661 -86,450 92.4% 2,131,381 2,053,925 51.3
Totals 6,064 71,662 174,927 -103,265 40.9% 8,969 81,768 -10,106 87.6% 183,748 100,341 1,055,211 1,093,386 -38,175 96.5% 115,759 1,141,661 -86,450 92.4% 2,131,381 2,053,925 51.3%