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 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 25,529 204,855 395,739 -190,884 51.7% 17,210 156,394 48,461 130.9% 523,260 423,667 3,339,255 3,035,974 303,280 109.9% 410,670 3,326,527 12,728 100.3% 6,641,138 5,994,836 55.7
Totals 25,529 204,855 395,739 -190,884 51.7% 17,210 156,394 48,461 130.9% 523,260 423,667 3,339,255 3,035,974 303,281 109.9% 410,670 3,326,527 12,728 100.3% 6,641,138 5,994,836 55.7%