Intermatic Partner Portal
Intermatic Logo Daily Business Status   
Log Out

Daily Sales Reporting - Company 10 as of 07/12/24

(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 July 9 of 19 YTD Day 134 of 250
47% of Fiscal Period Complete 54% 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 72 1,793 13,352 -11,559 13.4% 220 6,087 -4,294 29.4% 10,776 822 35,149 134,339 -99,190 26.1% 3,913 99,315 -64,166 35.3% 166,508 228,904 15.3
00168500 INTERMATIC DIRE * IL US 6142 Electri 739 15,826 7,351 8,475 215.2% 0 0 15,826 .0% 9,451 6,437 212,210 11,710 200,499 1812.0% 0 0 212,210 .0% 216,038 41,382 512.8
00168501 INTERMATIC DIRE * IL US 6142 Electri 9 180 279 -99 64.5% 0 0 180 .0% 85 109 6,057 1,206 4,850 502.1% 0 0 6,057 .0% 10,154 3,863 156.7
00168503 INTERMATIC DIRE * CA 6142 Electri 0 0 93 -93 .0% 0 0 0 .0% 78 73 2,732 141 2,590 1927.8% 0 0 2,732 .0% 2,922 540 505.9
00168504 INTERMATIC DIRE * CA 6142 Electri 0 0 86 -86 .0% 0 0 0 .0% 134 7 1,260 47 1,212 2657.1% 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 10 1,301 0 1,301 .0% 0 0 1,301 .0% 8 0 .0
Totals 821 17,891 21,161 -3,270 84.5% 220 6,087 11,804 293.9% 20,524 7,458 258,709 147,443 111,266 175.4% 3,913 99,315 159,394 260.4% 396,452 275,000 94.0%