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 OEM Channel
Region 6209 Lighting OEMs
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 614 4,223 7,099 -2,876 59.4% 325 3,126 1,097 135.0% 6,637 2,805 13,975 25,424 -11,449 54.9% 5,608 29,755 -15,780 46.9% 50,272 55,187 25.3
000090 Intermatic OEM 2,000 3,344 8,286 -4,942 40.3% 2,854 6,175 -2,831 54.1% 12,078 34,492 50,371 30,214 20,156 166.7% 44,478 73,112 -22,741 68.8% 127,424 87,840 57.3
Totals 2,614 7,567 15,385 -7,818 49.1% 3,179 9,301 -1,734 81.3% 18,715 37,297 64,346 55,638 8,708 115.6% 50,086 102,867 -38,521 62.5% 177,696 143,027 44.9%