Intermatic Partner Portal
Intermatic Logo Daily Business Status   
Log Out

Daily Sales Reporting - Company 10 as of 07/12/24

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

View Sales
Segment Retail
Region 6138 On-line MarketPlace
Product Filter:  Promo Code: 

Month of July 9 of 19 YTD Day 134 of 250
47% of Fiscal Period Complete 54% 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
Electrical Dist 4,653 107,851 322,526 -214,675 33.4% 1,660 58,413 49,438 184.6% 233,035 96,052 3,372,535 2,294,119 1,078,415 147.0% 64,159 2,202,027 1,170,508 153.1% 3,292,889 3,792,474 88.9
OEM Channel 0 0 4,982 -4,982 .0% 0 0 0 .0% 0 0 0 250,243 -250,243 .0% 7,338 349,305 -349,305 .0% 348,398 358,081 .0
Totals 4,653 107,851 327,508 -219,657 32.9% 1,660 58,413 49,438 184.6% 233,035 96,052 3,372,535 2,544,362 828,173 132.5% 71,497 2,551,332 821,203 132.1% 3,641,287 4,150,555 81.2%