Intermatic Partner Portal
Intermatic Logo Daily Business Status   
Log Out

Daily Sales Reporting - Company 10 as of 07/18/24

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

View
Channel Retail Channel
Product Filter:  Promo Code: 

Month of July 13 of 19 YTD Day 138 of 250
68% of Fiscal Period Complete 55% 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
000003 Burgoyne Sales Inc 0 0 0 0 .0% 0 0 0 .0% 0 0 0 499 -499 .0% 34 568 -568 .0% 568 499 .0
000014 Synergy Electrical S 0 0 0 0 .0% 0 0 0 .0% 0 52 1,609 1,021 588 157.5% 36 1,091 518 147.4% 1,395 1,334 120.6
000018 Craig Dreilinger 480 1,456 45 1,411 3235.5% 0 0 1,456 .0% 0 7,156 5,405 4,826 578 111.9% 5,710 8,391 -2,986 64.4% 9,178 6,273 86.1
000025 Intermatic House Acc 47,831 358,885 409,831 -50,946 87.5% 43,627 406,992 -48,107 88.1% 536,129 452,739 3,568,332 3,254,575 313,756 109.6% 446,767 3,662,324 -93,992 97.4% 6,839,149 6,175,425 57.7
000156 Encompass USA, LLC 1,223 25,184 24,479 705 102.8% 260 15,167 10,017 166.0% 21,004 7,183 180,824 205,927 -25,103 87.8% 11,982 217,777 -36,953 83.0% 316,577 349,096 51.7
000161 GABRIELA FAJARDO 174 1,165 0 1,165 .0% 0 0 1,165 .0% 0 342 2,124 4,502 -2,378 47.1% 564 2,923 -799 72.6% 5,927 5,318 39.9
000164 ZON LABS CONSULTING 7,411 179,475 147,542 31,933 121.6% 1,887 47,265 132,210 379.7% 67,310 52,979 1,457,837 682,304 775,532 213.6% 7,619 193,325 1,264,512 754.0% 703,438 1,312,087 111.1
000230 ELSCO 6,459 38,654 47,303 -8,649 81.7% 2,362 29,939 8,715 129.1% 42,650 51,763 310,232 415,130 -104,898 74.7% 64,122 406,904 -96,672 76.2% 701,863 759,490 40.8
000505 Contact Delage 3 201 0 201 .0% 0 0 201 .0% 0 560 6,582 7,118 -536 92.4% 518 8,764 -2,182 75.1% 18,370 15,054 43.7
Totals 63,581 605,020 629,200 -24,180 96.1% 48,136 499,363 105,657 121.1% 667,093 572,774 5,532,945 4,575,902 957,043 120.9% 537,352 4,502,067 1,030,878 122.8% 8,596,465 8,624,576 64.1%