Intermatic Partner Portal
Intermatic Logo Daily Business Status   
Log Out

Daily Sales Reporting - Company 10 as of 07/16/24

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

View
Region 6131 Canada Misc Retail A
Product Filter:  Promo Code: 

Month of July 11 of 19 YTD Day 136 of 250
58% 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 0 0 405 -405 .0% 25 422 -422 .0% 422 65 514 1,192 -678 43.0% 161 1,473 -959 34.8% 3,236 2,218 23.1
Retail Channel 1,433 20,104 19,565 539 102.7% 1,039 10,527 9,577 190.9% 16,793 8,885 133,413 135,768 -2,355 98.2% 11,595 122,747 10,666 108.6% 262,321 261,429 51.0
Totals 1,433 20,104 19,970 134 100.6% 1,064 10,949 9,155 183.6% 17,215 8,950 133,927 136,960 -3,033 97.7% 11,756 124,220 9,707 107.8% 265,557 263,647 50.7%