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
Segment Retail
Region 6131 Canada Misc Retail A
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 19 355 809 -454 43.8% 42 803 -448 44.2% 803 65 858 1,867 -1,009 45.9% 136 1,915 -1,057 44.8% 5,494 3,983 21.5
Retail Channel 2,518 67,727 67,199 528 100.7% 2,286 53,162 14,565 127.3% 58,455 7,405 212,176 289,144 -76,968 73.3% 10,364 230,920 -18,744 91.8% 575,487 608,195 34.8
Totals 2,537 68,082 68,008 74 100.1% 2,328 53,965 14,117 126.1% 59,258 7,470 213,034 291,011 -77,977 73.2% 10,500 232,835 -19,801 91.4% 580,981 612,178 34.7%