Intermatic Partner Portal
Intermatic Logo Daily Business Status   
Log Out

Daily Sales Reporting - Company 10 as of 07/11/24

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

View
Headquarters 10002800 United Refrigeration

Month of July 8 of 19 YTD Day 133 of 250
42% of Fiscal Period Complete 53% 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 1,004,844 -25,459 97.4% 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 -952,130 -27,253 102.8% -2,116 -879,874 -99,510 111.3% -2,100,085 -2,063,650 47.4
20002804 United Refrig - BRANCHES 305 10,987 107,419 -96,432 10.2% 979 33,007 -22,020 33.2% 126,283 18,796 741,194 358,334 382,859 206.8% 17,090 683,499 57,695 108.4% 1,365,721 698,045 106.1
20002805 United Refrig - Canada 171 6,041 2,801 3,240 215.6% 47 1,592 4,449 379.4% 3,384 892 28,938 19,013 9,924 152.1% 892 25,774 3,164 112.2% 45,570 29,432 98.3
Totals 476 17,028 134,308 -117,280 12.6% 1,026 34,599 -17,571 49.2% 129,667 19,688 770,133 430,060 340,073 179.0% 17,982 709,273 60,860 108.5% 1,411,291 801,226 96.1%