Intermatic Partner Portal
Intermatic Logo Daily Business Status   
Log Out

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

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

View
Region 6135 Amazon
Product Filter:  Promo Code: 

Month of July 1 of 20 YTD Day 128 of 249
5% 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 3,310 48,867 414,228 -365,361 11.7% 1,049 26,675 22,192 183.1% 247,872 115,877 2,356,945 2,033,695 323,249 115.8% 44,460 1,252,806 1,104,139 188.1% 2,996,675 4,387,103 53.7
Totals 3,310 48,867 414,228 -365,361 11.7% 1,049 26,675 22,192 183.1% 247,872 115,877 2,356,945 2,033,695 323,250 115.8% 44,460 1,252,806 1,104,139 188.1% 2,996,675 4,387,103 53.7%