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 Sales
Region 6134 Home Depot
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
Retail Channel 25,529 474,183 989,006 -514,823 47.9% 17,210 328,275 145,908 144.4% 1,105,748 423,667 7,868,084 7,665,244 202,839 102.6% 410,670 7,439,078 429,006 105.7% 14,989,781 15,305,688 51.4
Totals 25,529 474,183 989,006 -514,823 47.9% 17,210 328,275 145,908 144.4% 1,105,748 423,667 7,868,084 7,665,244 202,840 102.6% 410,670 7,439,078 429,006 105.7% 14,989,781 15,305,688 51.4%