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
Headquarters 10002800 United Refrigeration

Month of July 2 of 19 YTD Day 127 of 250
11% of Fiscal Period Complete 51% 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 0 205,286 -205,286 .0% 0 0 0 .0% 213,581 2,145 979,385 941,205 38,179 104.0% 2,116 879,874 99,511 111.3% 2,100,085 2,137,399 45.8
20002803 United Refrig - POS 0 0 -181,198 181,198 .0% 0 0 0 .0% -213,581 -2,145 -979,384 -895,958 -83,425 109.3% -2,116 -879,874 -99,510 111.3% -2,100,085 -2,063,650 47.4
20002804 United Refrig - BRANCHES 228 8,352 107,419 -99,067 7.7% 6 219 8,133 3813.6% 126,283 18,719 738,558 325,035 413,522 227.2% 16,117 650,711 87,847 113.5% 1,365,721 698,045 105.8
20002805 United Refrig - Canada 36 1,516 2,801 -1,285 54.1% 0 0 1,516 .0% 3,384 757 24,412 18,145 6,266 134.5% 845 24,183 229 100.9% 45,570 29,432 82.9
Totals 264 9,868 134,308 -124,440 7.3% 6 219 9,649 4,505.9% 129,667 19,476 762,971 388,426 374,545 196.4% 16,962 674,894 88,077 113.0% 1,411,291 801,226 95.2%