Intermatic Partner Portal
Intermatic Logo Daily Business Status   
Log Out

Daily Sales Reporting - Company 10 as of 06/18/24

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

View
Headquarters 10002800 United Refrigeration

Month of June 16 of 23 YTD Day 118 of 250
70% of Fiscal Period Complete 47% of Fiscal Year Complete Fiscal Year Plan
District District 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
20002802 United Refrig - Commissions 0 0 206,045 -206,045 .0% 362 186,004 -186,004 .0% 186,004 1,775 762,329 856,810 -94,481 88.9% 2,116 879,874 -117,545 86.6% 2,100,085 2,137,399 35.6
20002803 United Refrig - POS 0 0 -206,044 206,044 .0% -362 -186,004 186,004 .0% -186,004 -1,775 -762,329 -814,214 51,885 93.6% -2,116 -879,874 117,545 86.6% -2,100,085 -2,063,650 36.9
20002804 United Refrig - BRANCHES 3,061 127,261 84,049 43,212 151.4% 2,413 107,274 19,987 118.6% 153,961 16,729 658,269 288,004 370,264 228.5% 14,986 603,806 54,463 109.0% 1,365,721 698,045 94.3
20002805 United Refrig - Canada 34 904 2,799 -1,895 32.2% 118 4,029 -3,125 22.4% 4,133 685 21,896 16,997 4,898 128.8% 840 24,078 -2,182 90.9% 45,570 29,432 74.3
Totals 3,095 128,165 86,849 41,316 147.5% 2,531 111,303 16,862 115.1% 158,094 17,414 680,165 347,596 332,569 195.6% 15,826 627,884 52,281 108.3% 1,411,291 801,226 84.8%