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
District 20000001 Intermatic Internal
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
00001769 INTERMATIC SALE LIBERTYVIL IL US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 0 .0
00168471 INTERMATIC DIRE * IL US 6142 Electri 199 4,668 24,286 -19,618 19.2% 666 16,055 -11,387 29.0% 18,750 709 33,044 124,906 -91,862 26.4% 3,607 90,532 -57,488 36.4% 166,508 228,904 14.4
00168500 INTERMATIC DIRE * IL US 6142 Electri 1,116 50,135 1,856 48,279 2701.2% 0 0 50,135 .0% 0 5,503 191,820 8,014 183,805 2393.3% 0 0 191,820 .0% 216,038 41,382 463.5
00168501 INTERMATIC DIRE * IL US 6142 Electri 27 1,417 259 1,158 547.1% 0 0 1,417 .0% 0 98 5,730 1,041 4,688 550.2% 0 0 5,730 .0% 10,154 3,863 148.3
00168503 INTERMATIC DIRE * CA 6142 Electri 4 328 25 303 1312.0% 0 0 328 .0% 0 72 2,379 94 2,284 2510.8% 0 0 2,379 .0% 2,922 540 440.5
00168504 INTERMATIC DIRE * CA 6142 Electri 3 126 2 124 6300.0% 0 0 126 .0% 0 7 1,260 6 1,253 .0% 0 0 1,260 .0% 822 311 405.1
00168505 INTERMATIC DIRE * CA 6142 Electri 1 92 0 92 .0% 0 0 92 .0% 0 7 332 0 332 .0% 0 0 332 .0% 8 0 .0
Totals 1,350 56,766 26,428 30,338 214.7% 666 16,055 40,711 353.5% 18,750 6,396 234,565 134,061 100,504 174.9% 3,607 90,532 144,033 259.0% 396,452 275,000 85.2%