Intermatic Partner Portal
Intermatic Logo Daily Business Status   
Log Out

Daily Sales Reporting - Company 10 as of 07/02/25

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

View
SalesRep 6303 Intrntl UK and Irela
Customer Filter: 
Product Filter: 
Promo Code: 
Customer Name
Customer #

Month of June 22 of 23 YTD Day 126 of 249
96% of Fiscal Period Complete 51% 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
00211863 Ideal Boilers L UK 6302 OEM Cha 6,480 15,349 17,504 -2,155 87.6% 6,480 17,752 -2,403 86.4% 17,752 32,400 90,407 115,124 -24,717 78.5% 42,120 104,996 -14,589 86.1% 147,901 153,195 59.0
00211876 BOSCH THERMOTEC WORCESTER UK 6302 OEM Cha 0 0 0 0 .0% 0 0 0 .0% 0 2,592 12,619 16,180 -3,561 77.9% 5,176 19,533 -6,914 64.6% 45,592 23,330 54.0
00211877 BOSCH THERMOTEC WORCESTER UK 6302 OEM Cha 0 0 0 0 .0% 0 0 0 .0% 0 1,152 5,108 19,405 -14,297 26.3% 3,733 19,607 -14,499 26.0% 69,785 71,680 7.1
00211881 Vaillant Indust Derbyshire GB 6302 OEM Cha 0 0 0 0 .0% 0 0 0 .0% 0 1,920 4,012 0 4,012 .0% 0 0 4,012 .0% 0 0 .0
00211882 VAILLANT INDUST NOTTINGHAM GB 6302 OEM Cha 0 0 0 0 .0% 0 0 0 .0% 0 0 0 976 -976 .0% 480 1,178 -1,178 .0% 1,178 976 .0
00211889 BAXI HEATING UK Preston GB 6302 OEM Cha 0 0 0 0 .0% 0 0 0 .0% 0 400 1,860 2,024 -164 91.8% 500 2,104 -244 88.4% 4,850 4,464 41.6
00211916 HydroGarden Ltd Coventry GB 6302 OEM Cha 0 0 683 -683 .0% 300 720 -720 .0% 720 0 0 1,323 -1,323 .0% 600 1,437 -1,437 .0% 2,155 1,351 .0
00211925 LAPSAFE SELF-SE COLCHESTER GB 6302 OEM Cha 0 0 0 0 .0% 0 0 0 .0% 0 25 140 144 -4 97.2% 25 144 -4 97.2% 144 144 97.2
00211979 ADDFIELD ENVIRO BURNTWOOD GB 6302 OEM Cha 0 0 0 0 .0% 0 0 0 .0% 0 60 827 4 823 .0% 30 397 430 208.3% 793 6 .0
00212052 Raptor Supplies London UK 6302 Electri 38 381 153 228 249.0% 0 0 381 .0% 0 244 4,142 4,199 -57 98.6% 33 2,231 1,911 185.6% 2,341 6,365 65.0
Totals 6,518 15,730 18,340 -2,610 85.7% 6,780 18,472 -2,742 85.1% 18,472 38,793 119,115 159,379 -40,264 74.7% 52,697 151,627 -32,512 78.5% 274,739 261,511 45.5%