Intermatic Partner Portal
Intermatic Logo Daily Business Status   
Log Out

Daily Sales Reporting - Company 10 as of 06/21/24

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

View

Month of June 18 of 23 YTD Day 120 of 250
78% of Fiscal Period Complete 48% of Fiscal Year Complete Fiscal Year Plan
Buying Group Buying Group Name MTD Quantity 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 Quantity  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
98040 A-D AFFILIATE 51,294 443,192 548,613 -105,421 80.7% 49,449 428,277 14,915 103.4% 573,985 317,628 2,486,470 2,483,763 2,706 100.1% 300,177 2,600,653 -114,183 95.6% 5,694,187 5,375,592 46.2
98041 AD CANADA 12,120 91,164 83,306 7,858 109.4% 9,848 81,959 9,205 111.2% 101,267 64,951 494,639 387,847 106,791 127.5% 56,894 480,923 13,716 102.8% 1,111,614 868,877 56.9
98043 A-D HVAC 1,701 44,950 46,312 -1,362 97.0% 1,389 28,310 16,640 158.7% 46,551 13,802 317,706 267,381 50,324 118.8% 11,821 261,814 55,892 121.3% 560,629 535,569 59.3
98150 CARECRAFT 2,280 51,081 23,704 27,377 215.4% 731 16,067 35,014 317.9% 17,267 9,737 189,605 139,926 49,678 135.5% 4,528 108,470 81,135 174.7% 166,163 295,195 64.2
98155 UNITED AQUA GROUP 652 25,887 11,421 14,466 226.6% 249 11,096 14,791 233.3% 11,196 3,195 138,390 122,804 15,585 112.6% 3,222 127,408 10,982 108.6% 232,393 225,904 61.2
98520 OCTO 1,934 38,206 23,299 14,907 163.9% 797 19,336 18,870 197.5% 30,056 5,076 102,664 70,644 32,019 145.3% 3,994 84,664 18,000 121.2% 212,481 150,750 68.1
98562 IMARK 81,631 953,276 1,137,335 -184,059 83.8% 94,780 877,476 75,800 108.6% 1,184,084 664,264 5,070,408 4,995,495 74,912 101.4% 566,002 5,315,659 -245,251 95.3% 11,432,065 10,566,597 47.9
98570 IMARK-CANADA 2,397 10,930 16,035 -5,105 68.1% 3,341 16,503 -5,573 66.2% 18,955 10,786 82,811 68,010 14,800 121.7% 12,477 82,705 106 100.1% 200,052 156,564 52.8
98816 WINDO 2,447 65,298 28,188 37,110 231.6% 684 21,927 43,371 297.7% 25,325 7,405 246,911 205,497 41,413 120.1% 6,223 214,969 31,942 114.8% 445,796 446,448 55.3
98882 INDEP DIST NETWORK 4,350 166,190 220,788 -54,598 75.2% 4,558 173,948 -7,758 95.5% 231,746 38,278 1,387,223 1,325,065 62,157 104.6% 40,931 1,412,954 -25,731 98.1% 2,555,135 2,358,849 58.8
99008 SPECTRA 86 1,819 912 907 199.4% 86 1,212 607 150.0% 1,246 511 8,622 4,616 4,005 186.7% 476 5,825 2,797 148.0% 10,653 10,751 80.1
99020 KEY WHOLESALER GROUP ASSOC 3,617 130,713 158,149 -27,436 82.6% 2,506 99,956 30,757 130.7% 174,334 18,401 665,978 652,036 13,941 102.1% 17,109 603,561 62,417 110.3% 1,338,458 1,351,440 49.2
99050 BLUE HAWK 3,186 81,663 81,047 616 100.7% 2,496 67,568 14,095 120.8% 81,830 15,455 417,603 312,282 105,320 133.7% 12,513 341,279 76,324 122.3% 704,914 696,097 59.9
Totals 167,695 2,104,369 2,379,109 -274,740 88.4% 170,914 1,843,635 260,734 114.1% 2,497,842 1,169,489 11,609,030 11,035,366 573,664 105.1% 1,036,367 11,640,884 -31,854 99.7% 24,664,540 23,038,633 50.3%