Intermatic Partner Portal
Intermatic Logo Daily Business Status   
Log Out

Daily Sales Reporting - Company 10 as of 06/27/24

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

View Sales
Region 6208 US Utility
Product Filter:  Promo Code: 

Month of June 22 of 23 YTD Day 124 of 250
96% of Fiscal Period Complete 50% 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
Electrical Dist 0 0 0 0 .0% 0 0 0 .0% 0 0 -17 0 -17 .0% 3 0 -17 .0% 17 0 .0
Utility/Municip 9,335 363,367 324,531 38,836 111.9% 13,210 180,567 182,800 201.2% 180,567 64,595 2,194,707 2,368,947 -174,240 92.6% 131,617 3,164,333 -969,626 69.3% 5,529,882 4,483,308 48.9
Totals 9,335 363,367 324,531 38,836 111.9% 13,210 180,567 182,800 201.2% 180,567 64,595 2,194,690 2,368,947 -174,257 92.6% 131,620 3,164,333 -969,643 69.3% 5,529,899 4,483,308 48.9%