Intermatic Partner Portal
Intermatic Logo Daily Business Status   
Log Out

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

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

View
Region 6136 HD Supply
Product Filter:  Promo Code: 

Month of July 7 of 19 YTD Day 132 of 250
37% of Fiscal Period Complete 53% 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 420 3,507 14,375 -10,868 24.3% 2,749 9,630 -6,123 36.4% 15,104 25,485 161,386 112,254 49,131 143.7% 28,295 120,106 41,280 134.3% 249,434 225,456 71.5
Totals 420 3,507 14,375 -10,868 24.3% 2,749 9,630 -6,123 36.4% 15,104 25,485 161,386 112,254 49,132 143.7% 28,295 120,106 41,280 134.3% 249,434 225,456 71.5%