Intermatic Partner Portal
Intermatic Logo Daily Business Status   
Log Out

Daily Sales Reporting - Company 10 as of 07/19/24

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

View
Headquarters 10001300 Goodman/Daikin

Month of July 14 of 19 YTD Day 139 of 250
74% of Fiscal Period Complete 56% 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 1,670 35,491 0 35,491 .0% 56 995 34,496 3566.9% 995 24,269 459,671 440 459,231 .0% 14,948 261,218 198,453 175.9% 368,293 774 .0
20001301 GOODMAN POS 455 12,222 61,847 -49,625 19.7% 506 12,203 19 100.1% 16,495 3,658 93,181 425,188 -332,007 21.9% 4,688 125,583 -32,402 74.1% 164,841 740,640 12.5
Totals 2,125 47,713 61,847 -14,134 77.1% 562 13,198 34,515 361.5% 17,490 27,927 552,852 425,628 127,224 129.8% 19,636 386,801 166,051 142.9% 533,134 741,414 74.5%