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 Electrical Dist
Region 6200 POS Purchases
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 34,090 254,987 68,348 186,639 373.0% 41,509 348,363 -93,376 73.1% 637,312 549,898 3,847,784 381,221 3,466,562 1009.3% 521,797 4,095,816 -248,032 93.9% 7,810,602 720,472 534.0
Totals 34,090 254,987 68,348 186,639 373.0% 41,509 348,363 -93,376 73.1% 637,312 549,898 3,847,784 381,221 3,466,563 1,009.3% 521,797 4,095,816 -248,032 93.9% 7,810,602 720,472 534.0%