Intermatic Partner Portal
Intermatic Logo Daily Business Status   
Log Out

Daily Sales Reporting - Company 10 as of 06/27/24

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

View

Month of June 22 of 23 YTD Day 124 of 250
96% of Fiscal Period Complete 50% 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
98882 INDEP DIST NETWORK 5,513 206,878 220,788 -13,910 93.6% 5,856 224,703 -17,825 92.0% 231,746 39,441 1,427,912 1,364,807 63,104 104.6% 42,229 1,463,709 -35,797 97.5% 2,555,135 2,358,849 60.5
99020 KEY WHOLESALER GROUP ASSOC 3,984 148,306 158,149 -9,843 93.7% 4,175 158,302 -9,996 93.6% 174,334 18,768 683,571 680,503 3,067 100.4% 18,778 661,907 21,664 103.2% 1,338,458 1,351,440 50.5
98570 IMARK-CANADA 3,655 15,946 16,035 -89 99.4% 3,523 18,906 -2,960 84.3% 18,955 12,044 87,827 70,896 16,930 123.8% 12,659 85,108 2,719 103.1% 200,052 156,564 56.0
99008 SPECTRA 92 2,223 912 1,311 243.7% 91 1,246 977 178.4% 1,246 517 9,026 4,780 4,245 188.8% 481 5,859 3,167 154.0% 10,653 10,751 83.9
98041 AD CANADA 13,942 103,864 83,306 20,558 124.6% 12,421 100,991 2,873 102.8% 101,267 66,773 507,339 402,842 104,496 125.9% 59,467 499,954 7,385 101.4% 1,111,614 868,877 58.3
99050 BLUE HAWK 3,444 88,545 81,047 7,498 109.2% 2,958 78,966 9,579 112.1% 81,830 15,713 424,485 326,871 97,613 129.8% 12,975 352,677 71,808 120.3% 704,914 696,097 60.9
98155 UNITED AQUA GROUP 740 29,952 11,421 18,531 262.2% 279 11,196 18,756 267.5% 11,196 3,283 142,455 124,860 17,594 114.0% 3,252 127,508 14,947 111.7% 232,393 225,904 63.0
98520 OCTO 2,125 43,350 23,299 20,051 186.0% 1,329 30,056 13,294 144.2% 30,056 5,267 107,808 74,838 32,969 144.0% 4,526 95,383 12,425 113.0% 212,481 150,750 71.5
98043 A-D HVAC 2,751 70,387 46,312 24,075 151.9% 2,173 45,628 24,759 154.2% 46,551 14,852 343,143 275,717 67,425 124.4% 12,605 279,132 64,011 122.9% 560,629 535,569 64.0
98040 A-D AFFILIATE 59,647 545,805 548,613 -2,808 99.4% 63,144 532,555 13,250 102.4% 573,985 325,981 2,589,083 2,582,513 6,569 100.2% 313,872 2,704,932 -115,849 95.7% 5,694,187 5,375,592 48.1
98150 CARECRAFT 2,301 52,235 23,704 28,531 220.3% 751 16,975 35,260 307.7% 17,267 9,758 190,759 144,192 46,566 132.2% 4,548 109,378 81,381 174.4% 166,163 295,195 64.6
98816 WINDO 2,603 71,244 28,188 43,056 252.7% 774 24,819 46,425 287.0% 25,325 7,561 252,856 210,571 42,284 120.0% 6,313 217,861 34,995 116.0% 445,796 446,448 56.6
98562 IMARK 98,771 1,154,422 1,137,335 17,087 101.5% 119,973 1,093,561 60,861 105.5% 1,184,084 681,404 5,271,553 5,200,215 71,337 101.3% 591,195 5,531,744 -260,191 95.2% 11,432,065 10,566,597 49.8
Totals 199,568 2,533,157 2,379,109 154,048 106.4% 217,447 2,337,904 195,253 108.3% 2,497,842 1,201,362 12,037,817 11,463,605 574,212 105.0% 1,082,900 12,135,152 -97,335 99.1% 24,664,540 23,038,633 52.2%