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 HVACR Channel
Region 6000 POS Credit Accounts
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 -5,732 -315,767 -249,671 -66,096 126.4% -14,098 -633,178 317,411 49.8% -640,901 -73,904 -3,057,230 -1,087,471 -1,969,758 281.1% -80,143 -3,147,133 89,903 97.1% -5,680,022 -2,290,669 133.4
Totals -5,732 -315,767 -249,671 -66,096 126.4% -14,098 -633,178 317,411 49.8% -640,901 -73,904 -3,057,230 -1,087,471 -1,969,759 281.1% -80,143 -3,147,133 89,903 97.1% -5,680,022 -2,290,669 133.4%