Intermatic Partner Portal
Intermatic Logo Daily Business Status   
Log Out

Daily Sales Reporting - Company 10 as of 07/19/24

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

View
Channel Retail Channel
Product Filter:  Promo Code: 

Month of July 14 of 19 YTD Day 139 of 250
74% of Fiscal Period Complete 56% 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 4,829 575 111.9% 5,710 8,391 -2,986 64.4% 9,178 6,273 86.1
000025 Intermatic House Acc 47,890 360,071 409,831 -49,760 87.8% 43,998 410,257 -50,186 87.7% 536,129 452,798 3,569,518 3,279,164 290,353 108.8% 447,138 3,665,588 -96,070 97.3% 6,839,149 6,175,425 57.8
000156 Encompass USA, LLC 1,271 26,239 24,479 1,760 107.1% 308 16,667 9,572 157.4% 21,004 7,231 181,878 207,396 -25,518 87.6% 12,030 219,277 -37,399 82.9% 316,577 349,096 52.0
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 7,678 186,277 147,542 38,735 126.2% 1,972 49,344 136,933 377.5% 67,310 53,246 1,464,639 691,157 773,481 211.9% 7,704 195,405 1,269,234 749.5% 703,438 1,312,087 111.6
000230 ELSCO 6,503 39,275 47,303 -8,028 83.0% 2,361 29,897 9,378 131.3% 42,650 51,807 310,853 417,968 -107,115 74.3% 64,121 406,861 -96,008 76.4% 701,863 759,490 40.9
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 63,999 614,684 629,200 -14,516 97.6% 48,639 506,165 108,519 121.4% 667,093 573,192 5,542,608 4,613,654 928,954 120.1% 537,855 4,508,868 1,033,740 122.9% 8,596,465 8,624,576 64.2%