Intermatic Partner Portal
Intermatic Logo Daily Business Status   
Log Out

Daily Sales Reporting - Company 10 as of 08/01/25

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

View
Region 6136 HD Supply
Product Filter:  Promo Code: 

Month of July 20 of 20 YTD Day 147 of 249
100% of Fiscal Period Complete 59% 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 3,258 23,332 25,804 -2,472 90.4% 3,203 19,799 3,533 117.8% 19,799 27,255 169,881 202,088 -32,207 84.0% 28,268 177,678 -7,797 95.6% 310,306 342,456 49.6
Totals 3,258 23,332 25,804 -2,472 90.4% 3,203 19,799 3,533 117.8% 19,799 27,255 169,881 202,088 -32,207 84.0% 28,268 177,678 -7,797 95.6% 310,306 342,456 49.6%