Intermatic Partner Portal
Intermatic Logo Daily Business Status   
Log Out

Daily Sales Reporting - Company 10 as of 08/23/24

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

View

Month of Aug 20 of 20 YTD Day 164 of 250
100% of Fiscal Period Complete 66% 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
99008 SPECTRA 58 943 782 161 120.5% 101 800 143 117.8% 800 687 11,317 6,016 5,301 188.1% 665 7,117 4,200 159.0% 10,653 10,751 105.2
98570 IMARK-CANADA 1,625 5,502 4,811 691 114.3% 1,025 5,294 208 103.9% 5,294 7,135 36,736 34,990 1,746 104.9% 6,664 41,301 -4,565 88.9% 71,609 60,706 60.5
98155 UNITED AQUA GROUP 328 19,828 12,663 7,165 156.5% 257 12,402 7,426 159.8% 12,402 4,209 188,093 159,042 29,051 118.2% 3,900 155,721 32,372 120.7% 234,263 227,595 82.6
98150 CARECRAFT 681 17,272 24,426 -7,154 70.7% 264 11,642 5,630 148.3% 11,642 11,261 236,639 194,045 42,594 121.9% 5,079 131,360 105,279 180.1% 164,293 293,504 80.6
98520 OCTO 323 8,865 17,057 -8,192 51.9% 948 20,463 -11,598 43.3% 20,463 7,197 147,932 116,420 31,512 127.0% 6,905 145,994 1,938 101.3% 212,481 150,750 98.1
98816 WINDO 1,118 47,132 41,802 5,330 112.7% 886 37,264 9,868 126.4% 37,264 9,210 322,782 295,683 27,099 109.1% 8,281 299,194 23,588 107.8% 445,796 446,448 72.3
99050 BLUE HAWK 2,648 80,175 58,141 22,034 137.8% 2,388 62,868 17,307 127.5% 62,868 21,145 580,522 467,917 112,605 124.0% 17,998 490,345 90,177 118.3% 717,423 707,437 82.0
98043 A-D HVAC 1,929 43,217 70,876 -27,659 60.9% 3,037 76,766 -33,549 56.2% 76,766 20,282 470,569 411,361 59,208 114.3% 19,377 435,949 34,620 107.9% 560,629 535,569 87.8
99020 KEY WHOLESALER GROUP ASSOC 2,305 96,591 96,926 -335 99.6% 2,590 96,142 449 100.4% 96,142 22,796 832,376 914,347 -81,971 91.0% 25,038 884,598 -52,222 94.0% 1,338,458 1,308,996 63.5
98041 AD CANADA 11,245 74,864 92,452 -17,588 80.9% 11,461 105,991 -31,127 70.6% 105,991 98,625 734,929 621,970 112,959 118.1% 92,712 754,016 -19,087 97.4% 1,235,554 953,544 77.0
98882 INDEP DIST NETWORK 2,413 96,416 166,465 -70,049 57.9% 3,922 167,054 -70,638 57.7% 167,054 46,590 1,710,469 1,693,024 17,445 101.0% 50,411 1,798,788 -88,319 95.0% 2,555,135 2,358,849 72.5
98040 A-D AFFILIATE 51,816 467,123 449,460 17,663 103.9% 61,795 480,290 -13,167 97.2% 480,290 440,846 3,667,516 3,644,799 22,717 100.6% 444,878 3,846,575 -179,059 95.3% 5,949,994 5,571,957 65.8
98562 IMARK 77,633 808,567 827,085 -18,518 97.7% 84,649 873,501 -64,934 92.5% 873,501 802,690 6,689,227 6,624,898 64,329 100.9% 739,339 7,092,563 -403,336 94.3% 10,915,187 10,061,292 66.4
Totals 154,122 1,766,495 1,862,946 -96,451 94.8% 173,323 1,950,477 -183,982 90.5% 1,950,477 1,492,673 15,629,107 15,184,512 444,595 102.9% 1,421,247 16,083,521 -454,414 97.1% 24,411,475 22,687,398 68.8%