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 Sales
Region 6135 Amazon
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
Retail Channel 1,049 36,925 205,800 -168,875 17.9% 0 0 36,925 .0% 82,120 44,460 1,711,910 756,868 955,042 226.1% 2,771 147,834 1,564,076 1157.9% 810,680 1,722,193 99.4
Totals 1,049 36,925 205,800 -168,875 17.9% 0 0 36,925 .0% 82,120 44,460 1,711,910 756,868 955,042 226.1% 2,771 147,834 1,564,076 1,157.9% 810,680 1,722,193 99.4%