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 6133 Hardware Accounts
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
Retail Channel 7,682 63,838 69,654 -5,816 91.6% 2,628 44,904 18,934 142.1% 63,452 58,379 481,925 608,502 -126,577 79.1% 75,293 615,078 -133,153 78.3% 1,002,525 1,089,143 44.2
Totals 7,682 63,838 69,654 -5,816 91.6% 2,628 44,904 18,934 142.1% 63,452 58,379 481,925 608,502 -126,577 79.1% 75,293 615,078 -133,153 78.3% 1,002,525 1,089,143 44.2%