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 6142 Intermatic Store
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
Electrical Dist 106 1,886 15,604 -13,718 12.0% 17 8 1,878 .0% 11,667 6,743 159,187 83,641 75,545 190.3% 3,710 40,600 118,587 392.0% 260,996 174,016 91.4
Totals 106 1,886 15,604 -13,718 12.0% 17 8 1,878 23,575.0% 11,667 6,743 159,187 83,641 75,546 190.3% 3,710 40,600 118,587 392.0% 260,996 174,016 91.4%