Intermatic Partner Portal
Intermatic Logo Daily Business Status   
Log Out

Daily Sales Reporting - Company 10 as of 07/15/24

(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 10 of 19 YTD Day 135 of 250
53% 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 25,850 -11,875 54.0% 5,608 29,755 -15,780 46.9% 50,272 55,187 25.3
000090 Intermatic OEM 2,200 3,611 8,286 -4,675 43.5% 4,854 10,228 -6,617 35.3% 12,078 34,692 50,637 30,711 19,925 164.8% 46,478 77,165 -26,528 65.6% 127,424 87,840 57.6
Totals 2,814 7,834 15,385 -7,551 50.9% 5,179 13,354 -5,520 58.6% 18,715 37,497 64,612 56,561 8,051 114.2% 52,086 106,920 -42,308 60.4% 177,696 143,027 45.1%