Intermatic Partner Portal
Intermatic Logo Daily Business Status   
Log Out

Daily Sales Reporting - Company 10 as of 07/18/24

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

View
Region 6211 OEM Western
Product Filter:  Promo Code: 

Month of July 13 of 19 YTD Day 138 of 250
68% of Fiscal Period Complete 55% 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
OEM Channel 7,502 16,244 20,273 -4,029 80.1% 12,883 36,570 -20,326 44.4% 43,289 110,035 342,379 155,261 187,117 220.5% 108,795 402,768 -60,389 85.0% 508,195 248,995 137.5
Totals 7,502 16,244 20,273 -4,029 80.1% 12,883 36,570 -20,326 44.4% 43,289 110,035 342,379 155,261 187,118 220.5% 108,795 402,768 -60,389 85.0% 508,195 248,995 137.5%