Intermatic Partner Portal
Intermatic Logo Daily Business Status   
Log Out

Daily Sales Reporting - Company 10 as of 07/08/24

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

View
Region 6137 Grainger
Product Filter:  Promo Code: 

Month of July 5 of 19 YTD Day 130 of 250
26% 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
MRO Channel 2,193 27,653 147,226 -119,573 18.7% 3,070 38,465 -10,812 71.8% 153,758 65,431 770,530 864,673 -94,143 89.1% 76,841 902,645 -132,115 85.3% 1,696,050 1,654,924 46.5
Totals 2,193 27,653 147,226 -119,573 18.7% 3,070 38,465 -10,812 71.8% 153,758 65,431 770,530 864,673 -94,143 89.1% 76,841 902,645 -132,115 85.3% 1,696,050 1,654,924 46.5%