Intermatic Partner Portal
Intermatic Logo Daily Business Status   
Log Out

Daily Sales Reporting - Company 10 as of 07/09/24

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

View Sales
Segment Retail
Region 6134 Home Depot
Product Filter:  Promo Code: 

Month of July 6 of 19 YTD Day 131 of 250
32% 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 12,606 240,831 989,006 -748,175 24.3% 17,094 327,191 -86,360 73.6% 1,105,748 410,744 7,634,732 7,615,793 18,938 100.2% 410,554 7,437,994 196,738 102.6% 14,989,781 15,305,688 49.8
Totals 12,606 240,831 989,006 -748,175 24.3% 17,094 327,191 -86,360 73.6% 1,105,748 410,744 7,634,732 7,615,793 18,939 100.2% 410,554 7,437,994 196,738 102.6% 14,989,781 15,305,688 49.8%