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 6504 Zone 4 Mid Central
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 165 380 10,511 -10,131 3.6% 221 7,036 -6,656 5.4% 9,413 921 47,533 41,010 6,522 115.9% 997 41,911 5,622 113.4% 89,249 71,772 66.2
000602 CENTRAL STATES MARKE 387 10,541 48,147 -37,606 21.8% 928 28,014 -17,473 37.6% 44,901 6,107 206,357 244,576 -38,219 84.3% 8,327 249,596 -43,239 82.6% 422,683 421,413 48.9
000617 TRADREP 18 621 12,159 -11,538 5.1% 271 10,514 -9,893 5.9% 14,725 3,455 107,132 100,647 6,484 106.4% 3,378 113,918 -6,786 94.0% 193,854 175,610 61.0
000635 J.K. NEUHAUSER SALES 224 14,785 42,267 -27,482 34.9% 751 26,300 -11,515 56.2% 40,342 4,527 199,024 200,045 -1,021 99.4% 5,232 209,569 -10,545 94.9% 439,299 405,678 49.0
Totals 794 26,327 113,084 -86,757 23.2% 2,171 71,864 -45,537 36.6% 109,381 15,010 560,046 586,278 -26,232 95.5% 17,934 614,994 -54,948 91.0% 1,145,085 1,074,473 52.1%