Intermatic Partner Portal
Intermatic Logo Daily Business Status   
Log Out

Daily Sales Reporting - Company 10 as of 07/19/24

(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 14 of 19 YTD Day 139 of 250
74% of Fiscal Period Complete 56% 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 29,141 5,570 119.1% 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 500 2,518 1,994 524 126.2% 400 2,248 270 112.0% 2,248 3,903 21,667 15,157 6,509 142.9% 2,550 17,682 3,985 122.5% 31,808 30,930 70.0
Totals 900 8,020 6,079 1,941 131.9% 700 6,550 1,470 122.4% 6,550 6,503 59,620 48,731 10,889 122.3% 5,300 54,464 5,156 109.4% 91,075 94,745 62.9%