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 HVACR Channel
Region 6000 POS Credit Accounts
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 -13,168 -497,033 -249,671 -247,362 199.0% -14,098 -633,178 136,145 78.4% -640,901 -81,340 -3,238,496 -1,102,451 -2,136,044 293.7% -80,143 -3,147,133 -91,363 102.9% -5,680,022 -2,290,669 141.3
Totals -13,168 -497,033 -249,671 -247,362 199.0% -14,098 -633,178 136,145 78.4% -640,901 -81,340 -3,238,496 -1,102,451 -2,136,045 293.7% -80,143 -3,147,133 -91,363 102.9% -5,680,022 -2,290,669 141.3%