Intermatic Partner Portal
Intermatic Logo Daily Business Status   
Log Out

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

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

View Sales
Segment MRO

Month of July 7 of 19 YTD Day 132 of 250
37% of Fiscal Period Complete 53% of Fiscal Year Complete Fiscal Year Plan
Region Region Description MTD Actual Month Plan Variance to Plan % of Plan MTD Prior Year Variance to Prior % of Prior Mnth Prior Year YTD Actual YTD Plan Variance to Plan % of Plan YTD Prior Year Variance to Prior % of Prior Total Prior Year AOP Plan % of AOP
6137 Grainger 95,162 276,466 -181,304 34.4% 70,581 24,581 134.8% 268,413 1,490,860 1,733,267 -242,407 86.0% 1,649,058 -158,198 90.4% 3,041,978 3,219,418 46.3%
Totals 95,162 276,466 -181,304 34.4% 70,581 24,581 134.8% 268,413 1,490,860 1,733,267 -242,407 86.0% 1,649,058 -158,198 90.4% 3,041,978 3,219,418 46.3%

Order status
Description Past Due Open Today Fiscal Period Open Total Period Open Future Orders Total Orders
6137 Grainger 509.37 1,044.18 9,670.58 11,224 248.12 11,472
Totals 509 1,044 9,670 11,224 248 11,472
Current Fiscal Period YTD thru Fiscal Period
Shipped + Open 106,386 1,502,084
Plan 276,466 1,907,441
Delta to Plan -170,080 -405,357
% to Plan -61.5% -21.2%