Intermatic Partner Portal
Intermatic Logo Daily Business Status   
Log Out

Daily Sales Reporting - Company 10 as of 07/02/24

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

View

Month of July 2 of 19 YTD Day 127 of 250
11% of Fiscal Period Complete 51% 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
98562 IMARK 6,432 78,445 846,808 -768,363 9.2% 5,506 70,952 7,493 110.5% 888,760 692,307 5,402,295 5,338,857 63,437 101.1% 606,404 5,693,218 -290,923 94.8% 11,432,065 10,566,597 51.1
98040 A-D AFFILIATE 7,753 60,961 472,548 -411,587 12.9% 7,333 54,109 6,852 112.6% 486,912 339,627 2,679,989 2,656,438 23,550 100.8% 326,400 2,800,471 -120,482 95.6% 5,694,187 5,375,592 49.8
99020 KEY WHOLESALER GROUP ASSOC 150 5,476 147,570 -142,094 3.7% 377 10,298 -4,822 53.1% 110,516 19,056 696,173 703,061 -6,888 99.0% 19,578 688,237 7,936 101.1% 1,338,458 1,351,440 51.5
98882 INDEP DIST NETWORK 274 12,850 152,920 -140,070 8.4% 409 16,149 -3,299 79.5% 160,982 40,325 1,455,639 1,390,460 65,178 104.6% 42,805 1,486,901 -31,262 97.8% 2,555,135 2,358,849 61.7
98041 AD CANADA 463 3,846 72,362 -68,516 5.3% 508 4,678 -832 82.2% 84,645 67,743 514,864 414,134 100,729 124.3% 59,992 504,909 9,955 101.9% 1,111,614 868,877 59.2
99050 BLUE HAWK 322 8,434 71,901 -63,467 11.7% 290 6,849 1,585 123.1% 63,331 16,093 435,235 338,022 97,212 128.7% 13,391 362,390 72,845 120.1% 704,914 696,097 62.5
98043 A-D HVAC 559 14,513 62,915 -48,402 23.0% 865 18,624 -4,111 77.9% 79,127 15,411 357,655 284,490 73,164 125.7% 13,496 298,680 58,975 119.7% 560,629 535,569 66.7
98816 WINDO 63 2,445 42,182 -39,737 5.7% 63 2,653 -208 92.1% 43,563 7,624 255,302 216,339 38,962 118.0% 6,385 221,020 34,282 115.5% 445,796 446,448 57.1
98520 OCTO 43 1,305 23,592 -22,287 5.5% 2 28 1,277 4660.7% 30,147 5,310 109,112 78,366 30,745 139.2% 4,528 95,411 13,701 114.3% 212,481 150,750 72.3
98150 CARECRAFT 30 2,221 25,924 -23,703 8.5% 0 0 2,221 .0% 11,646 9,796 193,430 147,992 45,437 130.7% 4,555 109,670 83,760 176.3% 166,163 295,195 65.5
98155 UNITED AQUA GROUP 90 3,244 19,616 -16,372 16.5% 64 6,219 -2,975 52.1% 14,214 3,412 148,471 127,474 20,996 116.4% 3,316 133,726 14,745 111.0% 232,393 225,904 65.7
98570 IMARK-CANADA 745 2,323 15,825 -13,502 14.6% 60 744 1,579 312.2% 16,739 12,800 90,191 73,278 16,912 123.0% 12,724 85,901 4,290 104.9% 200,052 156,564 57.6
99008 SPECTRA 4 53 418 -365 12.6% 10 46 7 115.2% 458 521 9,079 4,861 4,217 186.7% 491 5,905 3,174 153.7% 10,653 10,751 84.4
Totals 16,928 196,116 1,954,581 -1,758,465 10.0% 15,487 191,349 4,767 102.4% 1,991,040 1,230,025 12,347,435 11,773,772 573,663 104.8% 1,114,065 12,486,439 -139,004 98.8% 24,664,540 23,038,633 53.5%