Intermatic Partner Portal
Intermatic Logo Daily Business Status   
Log Out

Daily Sales Reporting - Company 10 as of 06/25/24

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

View
Region 6133 Hardware Accounts
Product Filter:  Promo Code: 

Month of June 20 of 23 YTD Day 122 of 250
87% of Fiscal Period Complete 49% of Fiscal Year Complete Fiscal Year Plan
Channel 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
Retail Channel 11,905 92,398 138,613 -46,215 66.6% 14,884 136,961 -44,563 67.4% 151,094 49,244 401,045 543,118 -142,073 73.8% 71,632 556,042 -154,997 72.1% 1,002,525 1,089,143 36.8
Totals 11,905 92,398 138,613 -46,215 66.6% 14,884 136,961 -44,563 67.4% 151,094 49,244 401,045 543,118 -142,073 73.8% 71,632 556,042 -154,997 72.1% 1,002,525 1,089,143 36.8%