Intermatic Partner Portal
Intermatic Logo Daily Business Status   
Log Out

Daily Sales Reporting - Company 10 as of 07/01/24

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

View
Region 6131 Canada Misc Retail A
Product Filter:  Promo Code: 

Month of July 1 of 19 YTD Day 126 of 250
5% 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 0 405 -405 .0% 0 0 0 .0% 422 65 514 978 -464 52.5% 136 1,051 -537 48.9% 3,236 2,218 23.1
Retail Channel 96 1,484 19,565 -18,081 7.5% 0 0 1,484 .0% 16,793 7,548 114,792 125,399 -10,607 91.5% 10,556 112,221 2,571 102.2% 262,321 261,429 43.9
Totals 96 1,484 19,970 -18,486 7.4% 0 0 1,484 .0% 17,215 7,613 115,306 126,377 -11,071 91.2% 10,692 113,272 2,034 101.7% 265,557 263,647 43.7%