Intermatic Partner Portal
Intermatic Logo Daily Business Status   
Log Out

Daily Sales Reporting - Company 10 as of 07/15/24

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

View
Agent 000025 Intermatic House Acc
SalesRep 0031 THOMAS LATO-INTERMAT
Customer Filter: 
Product Filter: 
Promo Code: 
Customer Name
Customer #

Month of July 10 of 19 YTD Day 135 of 250
53% 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
00129412 TRAN CONTROLS L FLORIEN LA US 6512 OEM Cha 400 5,502 4,085 1,417 134.6% 300 4,302 1,200 127.8% 4,302 2,400 34,712 28,284 6,427 122.7% 2,400 32,078 2,634 108.2% 53,589 58,428 59.4
00671360 HOOT SYSTEMS LL LAKE CHARL LA US 6512 OEM Cha 0 0 0 0 .0% 0 0 0 .0% 0 150 2,296 1,741 555 131.8% 200 1,862 434 123.3% 1,862 1,741 131.8
00674114 COX RESEARCH & BATON ROUG LA US 6512 OEM Cha 0 0 0 0 .0% 0 0 0 .0% 0 50 945 2,692 -1,747 35.1% 150 2,842 -1,897 33.2% 3,816 3,646 25.9
00676506 ECOLOGICAL TANK DOWNSVILLE LA US 6512 OEM Cha 0 0 1,994 -1,994 .0% 0 0 0 .0% 2,248 3,403 19,149 14,738 4,410 129.9% 2,150 15,434 3,715 124.0% 31,808 30,930 61.9
Totals 400 5,502 6,079 -577 90.5% 300 4,302 1,200 127.8% 6,550 6,003 57,102 47,455 9,647 120.3% 4,900 52,216 4,886 109.3% 91,075 94,745 60.2%