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 6136 HD Supply
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
MRO Channel 3,052 18,779 36,616 -17,837 51.2% 5,435 31,783 -13,004 59.0% 32,383 23,994 146,514 174,819 -28,305 83.8% 24,951 157,279 -10,765 93.1% 310,306 342,456 42.7
Totals 3,052 18,779 36,616 -17,837 51.2% 5,435 31,783 -13,004 59.0% 32,383 23,994 146,514 174,819 -28,305 83.8% 24,951 157,279 -10,765 93.1% 310,306 342,456 42.7%