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 10001300 Goodman/Daikin

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
20001300 GOODMAN 1,622 34,483 0 34,483 .0% 56 995 33,488 3465.6% 995 24,221 458,663 440 458,223 .0% 14,948 261,218 197,445 175.5% 368,293 774 .0
20001301 GOODMAN POS 70 3,709 61,847 -58,138 5.9% -312 -7,501 11,210 49.4-% 16,495 3,273 84,668 405,397 -320,729 20.8% 3,870 105,878 -21,210 79.9% 164,841 740,640 11.4
Totals 1,692 38,192 61,847 -23,655 61.7% -256 -6,506 44,698 -587.0% 17,490 27,494 543,331 405,837 137,494 133.8% 18,818 367,096 176,235 148.0% 533,134 741,414 73.2%