Intermatic Partner Portal
Intermatic Logo Daily Business Status   
Log Out

Daily Sales Reporting - Company 10 as of 06/25/24

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

View
Headquarters 10002800 United Refrigeration

Month of June 20 of 23 YTD Day 122 of 250
87% of Fiscal Period Complete 49% 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 370 217,056 206,045 11,011 105.3% 362 186,004 31,052 116.6% 186,004 2,145 979,385 891,838 87,546 109.8% 2,116 879,874 99,511 111.3% 2,100,085 2,137,399 45.8
20002803 United Refrig - POS -370 -217,056 -206,044 -11,012 105.3% -362 -186,004 -31,052 116.6% -186,004 -2,145 -979,384 -849,242 -130,141 115.3% -2,116 -879,874 -99,510 111.3% -2,100,085 -2,063,650 47.4
20002804 United Refrig - BRANCHES 4,639 192,825 84,049 108,776 229.4% 2,880 127,149 65,676 151.6% 153,961 18,307 723,833 302,292 421,540 239.4% 15,453 623,681 100,152 116.0% 1,365,721 698,045 103.6
20002805 United Refrig - Canada 45 1,347 2,799 -1,452 48.1% 118 4,029 -2,682 33.4% 4,133 696 22,339 17,473 4,865 127.8% 840 24,078 -1,739 92.7% 45,570 29,432 75.9
Totals 4,684 194,172 86,849 107,323 223.5% 2,998 131,178 62,994 148.0% 158,094 19,003 746,173 362,360 383,813 205.9% 16,293 647,759 98,414 115.1% 1,411,291 801,226 93.1%