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
Region 6137 Grainger
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
MRO Channel 4,343 57,253 147,226 -89,973 38.8% 5,447 63,625 -6,372 89.9% 153,758 67,581 800,130 895,591 -95,461 89.3% 79,218 927,805 -127,675 86.2% 1,696,050 1,654,924 48.3
Totals 4,343 57,253 147,226 -89,973 38.8% 5,447 63,625 -6,372 89.9% 153,758 67,581 800,130 895,591 -95,461 89.3% 79,218 927,805 -127,675 86.2% 1,696,050 1,654,924 48.3%