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 Sales
Region 6208 US Utility
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
Electrical Dist 0 0 0 0 .0% 0 0 0 .0% 0 0 -17 0 -17 .0% 3 0 -17 .0% 17 0 .0
Utility/Municip 1,502 85,790 402,960 -317,170 21.2% 3,098 35,709 50,081 240.2% 291,823 69,372 2,314,077 2,466,550 -152,473 93.8% 134,715 3,200,042 -885,965 72.3% 5,529,882 4,483,308 51.6
Totals 1,502 85,790 402,960 -317,170 21.2% 3,098 35,709 50,081 240.2% 291,823 69,372 2,314,060 2,466,550 -152,490 93.8% 134,718 3,200,042 -885,982 72.3% 5,529,899 4,483,308 51.6%