Intermatic Partner Portal
Intermatic Logo Daily Business Status   
Log Out

Daily Sales Reporting - Company 10 as of 07/03/24

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

View
Region 6138 On-line MarketPlace
Product Filter:  Promo Code: 

Month of July 3 of 19 YTD Day 128 of 250
16% 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 4,022 39,278 180,993 -141,715 21.7% 2 288 38,990 .0% 133,384 95,421 1,889,768 1,201,852 687,915 157.2% 62,501 1,232,055 657,713 153.3% 1,870,121 2,092,416 90.3
OEM Channel 0 0 2,330 -2,330 .0% 0 0 0 .0% 0 0 0 135,682 -135,682 .0% 7,338 203,565 -203,565 .0% 202,920 195,560 .0
Totals 4,022 39,278 183,323 -144,045 21.4% 2 288 38,990 13,638.1% 133,384 95,421 1,889,768 1,337,534 552,234 141.2% 69,839 1,435,620 454,148 131.6% 2,073,041 2,287,976 82.5%