Intermatic Partner Portal
Intermatic Logo Daily Business Status   
Log Out

Daily Sales Reporting - Company 10 as of 08/29/24

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

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

Month of Sep 4 of 24 YTD Day 168 of 250
17% of Fiscal Period Complete 67% 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 0 290 -290 .0% 0 0 0 .0% 302 110 1,101 1,789 -688 61.5% 191 1,864 -763 59.0% 3,236 2,218 49.6
Retail Channel 469 6,761 27,252 -20,491 24.8% 779 9,508 -2,747 71.1% 31,903 11,646 177,832 170,983 6,848 104.0% 14,520 156,250 21,582 113.8% 262,321 261,429 68.0
Totals 469 6,761 27,542 -20,781 24.5% 779 9,508 -2,747 71.1% 32,205 11,756 178,933 172,772 6,161 103.5% 14,711 158,114 20,819 113.1% 265,557 263,647 67.8%