Intermatic Partner Portal
Intermatic Logo Daily Business Status   
Log Out

Daily Sales Reporting - Company 10 as of 07/02/25

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

View
Region 6130 Misc Retail Accts
Product Filter:  Promo Code: 

Month of June 22 of 23 YTD Day 126 of 249
96% of Fiscal Period Complete 51% 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 312 95 2,938 -2,843 3.2% 3,892 5,138 -5,043 1.8% 5,159 15,026 7,880 6,254 1,625 125.9% 7,863 12,629 -4,749 62.3% 20,102 11,510 68.4
Totals 312 95 2,938 -2,843 3.2% 3,892 5,138 -5,043 1.8% 5,159 15,026 7,880 6,254 1,626 125.9% 7,863 12,629 -4,749 62.3% 20,102 11,510 68.4%