Intermatic Partner Portal
Intermatic Logo Daily Business Status   
Log Out

Daily Sales Reporting - Company 10 as of 08/23/24

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

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

Month of Aug 20 of 20 YTD Day 164 of 250
100% of Fiscal Period Complete 66% 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 7,979 159,418 157,199 2,219 101.4% 6,773 140,226 19,192 113.6% 140,226 106,135 2,117,091 1,511,087 606,004 140.1% 75,295 1,505,378 611,713 140.6% 1,870,121 2,092,416 101.1
OEM Channel 0 0 4,211 -4,211 .0% -44 -645 645 .0% -645 0 0 141,852 -141,852 .0% 7,294 202,920 -202,920 .0% 202,920 195,560 .0
Totals 7,979 159,418 161,410 -1,992 98.7% 6,729 139,581 19,837 114.2% 139,581 106,135 2,117,091 1,652,939 464,152 128.0% 82,589 1,708,298 408,793 123.9% 2,073,041 2,287,976 92.5%