Intermatic Partner Portal
Intermatic Logo Daily Business Status   
Log Out

Daily Sales Reporting - Company 10 as of 07/23/25

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

View
Region 6134 Home Depot
Product Filter:  Promo Code: 

Month of July 13 of 20 YTD Day 140 of 249
65% of Fiscal Period Complete 56% 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 45,252 397,301 418,763 -21,462 94.8% 43,435 344,250 53,051 115.4% 438,109 386,675 3,273,273 3,206,574 66,698 102.0% 441,573 3,478,650 -205,377 94.0% 6,602,204 6,151,246 53.2
Totals 45,252 397,301 418,763 -21,462 94.8% 43,435 344,250 53,051 115.4% 438,109 386,675 3,273,273 3,206,574 66,699 102.0% 441,573 3,478,650 -205,377 94.0% 6,602,204 6,151,246 53.2%