Intermatic Partner Portal
Intermatic Logo Daily Business Status   
Log Out

Daily Sales Reporting - Company 10 as of 07/01/24

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

View
SalesRep 0157 MIKE WINKEL - CAIN S
Customer Filter: 
Product Filter: 
Promo Code: 
Customer Name
Customer #

Month of July 1 of 19 YTD Day 126 of 250
5% of Fiscal Period Complete 50% 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
00622042 JOHNSTONE COMMI JACKSONVIL FL US 6511 HVACR C 0 0 0 0 .0% 0 0 0 .0% 221 21 870 0 870 .0% 32 1,492 -622 58.3% 2,574 0 .0
00622056 JOHNSTONE COMMI ORLANDO 58 FL US 6511 HVACR C 0 0 0 0 .0% 0 0 0 .0% 336 100 4,146 0 4,146 .0% 86 3,353 793 123.6% 5,527 0 .0
00622071 JOHNSTONE COMMI GAINESVILL FL US 6511 HVACR C 0 0 0 0 .0% 0 0 0 .0% 141 18 778 0 778 .0% 204 4,588 -3,810 16.9% 5,339 0 .0
00622125 JOHNSTONE COMMI TALLAHASSE FL US 6511 HVACR C 0 0 0 0 .0% 0 0 0 .0% 62 14 621 0 621 .0% 48 1,343 -722 46.2% 2,082 0 .0
00622152 JOHNSTONE COMMI JACKSONVIL FL US 6511 HVACR C 0 0 0 0 .0% 0 0 0 .0% 989 89 3,076 0 3,076 .0% 50 2,285 791 134.6% 6,058 0 .0
00622157 JOHNSTONE COMMI PENSACOLA FL US 6510 HVACR C 0 0 0 0 .0% 0 0 0 .0% 1,692 23 914 0 914 .0% 305 6,313 -5,399 14.4% 13,541 0 .0
00622192 JOHNSTONE COMMI OCALA 204 FL US 6511 HVACR C 0 0 0 0 .0% 0 0 0 .0% 991 291 8,983 0 8,983 .0% 85 3,289 5,694 273.1% 6,347 0 .0
00622228 JOHNSTONE COMMI PANAMA CIT FL US 6510 HVACR C 0 0 0 0 .0% 0 0 0 .0% 365 81 2,129 0 2,129 .0% 51 1,504 625 141.5% 4,117 0 .0
00622337 JOHNSTONE COMMI FORT WALTO FL US 6510 HVACR C 0 0 0 0 .0% 0 0 0 .0% 369 47 1,164 0 1,164 .0% 90 2,045 -881 56.9% 5,505 0 .0
00622363 JOHNSTONE COMMI ORLANDO 37 FL US 6511 HVACR C 0 0 0 0 .0% 0 0 0 .0% 94 41 1,852 0 1,852 .0% 15 707 1,145 261.9% 1,745 0 .0
00622387 JOHNSTONE COMMI DAYTONA BE FL US 6511 HVACR C 0 0 0 0 .0% 0 0 0 .0% 188 98 2,853 0 2,853 .0% 13 612 2,241 466.1% 1,397 0 .0
Totals 0 0 0 0 .0% 0 0 0 .0% 5,448 823 27,386 0 27,386 .0% 979 27,531 -145 99.4% 54,232 0 .0%