Intermatic Partner Portal
Intermatic Logo Daily Business Status   
Log Out

Daily Sales Reporting - Company 10 as of 07/05/24

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

View
Region 6133 Hardware Accounts
Product Filter:  Promo Code: 

Month of July 4 of 19 YTD Day 129 of 250
21% of Fiscal Period Complete 52% 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 242 4,022 69,654 -65,632 5.7% 867 14,097 -10,075 28.5% 63,452 50,939 422,110 575,765 -153,655 73.3% 73,532 584,271 -162,161 72.2% 1,002,525 1,089,143 38.7
Totals 242 4,022 69,654 -65,632 5.7% 867 14,097 -10,075 28.5% 63,452 50,939 422,110 575,765 -153,655 73.3% 73,532 584,271 -162,161 72.2% 1,002,525 1,089,143 38.7%