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 6136 HD Supply
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
MRO Channel 22 116 14,375 -14,259 .8% 2,535 8,800 -8,684 1.3% 15,104 25,087 157,996 108,517 49,478 145.5% 28,081 119,276 38,720 132.4% 249,434 225,456 70.0
Totals 22 116 14,375 -14,259 .8% 2,535 8,800 -8,684 1.3% 15,104 25,087 157,996 108,517 49,479 145.5% 28,081 119,276 38,720 132.4% 249,434 225,456 70.0%