Intermatic Partner Portal
Intermatic Logo Daily Business Status   
Log Out

Daily Sales Reporting - Company 10 as of 07/11/24

(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 8 of 19 YTD Day 133 of 250
42% of Fiscal Period Complete 53% 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% 5 221 -221 .0% 221 21 870 0 870 .0% 37 1,713 -843 50.7% 2,574 0 .0
00622056 JOHNSTONE COMMI ORLANDO 58 FL US 6511 HVACR C 0 0 0 0 .0% 9 336 -336 .0% 336 100 4,146 0 4,146 .0% 95 3,689 457 112.3% 5,527 0 .0
00622071 JOHNSTONE COMMI GAINESVILL FL US 6511 HVACR C 0 0 0 0 .0% 3 141 -141 .0% 141 18 778 0 778 .0% 207 4,730 -3,952 16.4% 5,339 0 .0
00622125 JOHNSTONE COMMI TALLAHASSE FL US 6511 HVACR C 0 0 0 0 .0% 2 62 -62 .0% 62 14 621 0 621 .0% 50 1,405 -784 44.1% 2,082 0 .0
00622152 JOHNSTONE COMMI JACKSONVIL FL US 6511 HVACR C 0 0 0 0 .0% 21 989 -989 .0% 989 89 3,076 0 3,076 .0% 71 3,275 -199 93.9% 6,058 0 .0
00622157 JOHNSTONE COMMI PENSACOLA FL US 6510 HVACR C 0 0 0 0 .0% 75 1,692 -1,692 .0% 1,692 23 914 0 914 .0% 380 8,005 -7,091 11.4% 13,541 0 .0
00622192 JOHNSTONE COMMI OCALA 204 FL US 6511 HVACR C 0 0 0 0 .0% 22 991 -991 .0% 991 291 8,983 0 8,983 .0% 107 4,280 4,703 209.8% 6,347 0 .0
00622228 JOHNSTONE COMMI PANAMA CIT FL US 6510 HVACR C 0 0 0 0 .0% 8 365 -365 .0% 365 81 2,129 0 2,129 .0% 59 1,869 260 113.9% 4,117 0 .0
00622337 JOHNSTONE COMMI FORT WALTO FL US 6510 HVACR C 0 0 0 0 .0% 14 369 -369 .0% 369 47 1,164 0 1,164 .0% 104 2,413 -1,249 48.2% 5,505 0 .0
00622363 JOHNSTONE COMMI ORLANDO 37 FL US 6511 HVACR C 0 0 0 0 .0% 2 94 -94 .0% 94 41 1,852 0 1,852 .0% 17 801 1,051 231.2% 1,745 0 .0
00622387 JOHNSTONE COMMI DAYTONA BE FL US 6511 HVACR C 0 0 0 0 .0% 4 188 -188 .0% 188 98 2,853 0 2,853 .0% 17 801 2,052 356.1% 1,397 0 .0
Totals 0 0 0 0 .0% 165 5,448 -5,448 .0% 5,448 823 27,386 0 27,386 .0% 1,144 32,981 -5,595 83.0% 54,232 0 .0%