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 175 2,852 15,604 -12,752 18.2% 43 256 2,596 1114.0% 11,667 6,812 160,152 83,641 76,510 191.4% 3,736 40,848 119,304 392.0% 260,996 174,016 92.0
Totals 175 2,852 15,604 -12,752 18.2% 43 256 2,596 1,114.0% 11,667 6,812 160,152 83,641 76,511 191.4% 3,736 40,848 119,304 392.0% 260,996 174,016 92.0%