Intermatic Partner Portal
Intermatic Logo Daily Business Status   
Log Out

Daily Sales Reporting - Company 10 as of 07/16/24

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

View
Channel OEM Channel
Product Filter:  Promo Code: 

Month of July 11 of 19 YTD Day 136 of 250
58% 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
000014 Synergy Electrical S 0 0 0 0 .0% 0 0 0 .0% 0 0 0 880 -880 .0% 150 1,027 -1,027 .0% 3,189 1,197 .0
000025 Intermatic House Acc 18,725 105,774 103,510 2,264 102.1% 8,085 59,574 46,200 177.5% 140,170 364,483 1,253,348 1,146,642 106,705 109.3% 525,939 1,780,305 -526,957 70.4% 2,746,508 1,962,397 63.8
000090 Intermatic OEM 2,200 3,611 8,286 -4,675 43.5% 5,371 11,124 -7,513 32.4% 12,078 85,459 60,150 37,691 22,458 159.5% 88,052 85,589 -25,439 70.2% 143,865 96,750 62.1
000173 NELSON & ASSOCIATES 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 1,109 0 .0
000180 T&C INDENT SALES MAR 0 0 0 0 .0% 600 3,097 -3,097 .0% 3,097 0 0 0 0 .0% 600 3,097 -3,097 .0% 3,097 0 .0
000190 OEM - POOL & SPA 106 1,387 9,286 -7,899 14.9% 524 8,467 -7,080 16.3% 9,887 6,577 72,781 59,384 13,396 122.5% 6,045 79,913 -7,132 91.0% 114,299 96,230 75.6
000202 LUIS DARIO ARANGUREN 0 0 0 0 .0% 0 0 0 .0% 0 21,000 19,633 340 19,293 5774.4% 6,000 8,520 11,113 230.4% 19,596 6,123 320.6
000502 Adanac Sales Inc 0 0 75 -75 .0% 0 0 0 .0% 90 31 2,001 712 1,288 280.8% 42 775 1,226 258.1% 1,013 744 268.9
Totals 21,031 110,772 121,157 -10,385 91.4% 14,580 82,262 28,510 134.6% 165,322 477,550 1,407,913 1,245,649 162,264 113.0% 626,828 1,959,226 -551,313 71.8% 3,032,676 2,163,441 65.0%