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 6211 OEM Western
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
OEM Channel 0 0 20,273 -20,273 .0% 5,683 23,132 -23,132 .0% 43,289 102,533 326,136 145,733 180,402 223.7% 101,595 389,330 -63,194 83.7% 508,195 248,995 130.9
Totals 0 0 20,273 -20,273 .0% 5,683 23,132 -23,132 .0% 43,289 102,533 326,136 145,733 180,403 223.7% 101,595 389,330 -63,194 83.7% 508,195 248,995 130.9%