Intermatic Partner Portal
Intermatic Logo Daily Business Status   
Log Out

Daily Sales Reporting - Company 10 as of 06/25/24

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

View Sales
Headquarters 10002800 United Refrigeration
District 20002805 United Refrig - Cana
Customer Filter: 
Product Filter: 
Promo Code: 
Customer Name
Customer #

Month of June 20 of 23 YTD Day 122 of 250
87% of Fiscal Period Complete 49% of Fiscal Year Complete Fiscal Year Plan
Customr Number Customer Name City St CN Regn Channel MTD Qty 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 Qty 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
00671771 UNITED REFRIGER VAUGHAN ON CA 6205 HVACR C 0 0 0 0 .0% 0 0 0 .0% 0 3 232 0 232 .0% 0 0 232 .0% 86 0 .0
00672195 UNITED REFRIGER AJAX ON CA 6205 HVACR C 45 2,428 5,129 -2,701 47.3% 118 6,983 -4,555 34.7% 7,148 693 40,360 34,987 5,372 115.3% 840 45,360 -5,000 88.9% 82,522 57,972 69.6
Totals 45 2,428 5,129 -2,701 47.3% 118 6,983 -4,555 34.7% 7,148 696 40,592 34,987 5,605 116.0% 840 45,360 -4,768 89.4% 82,608 57,972 70.0%