Intermatic Partner Portal
Intermatic Logo Daily Business Status   
Log Out

Daily Sales Reporting - Company 10 as of 07/02/24

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

View
Region 6130 Misc Retail Accts
Product Filter:  Promo Code: 

Month of July 2 of 19 YTD Day 127 of 250
11% of Fiscal Period Complete 51% 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 2 47 350 -303 13.4% 0 0 47 .0% 658 7,868 12,821 11,809 1,011 108.5% 4,513 9,121 3,700 140.5% 16,658 20,831 61.5
Totals 2 47 350 -303 13.4% 0 0 47 .0% 658 7,868 12,821 11,809 1,012 108.5% 4,513 9,121 3,700 140.5% 16,658 20,831 61.5%