Intermatic Partner Portal
Intermatic Logo Daily Business Status   
Log Out

Daily Sales Reporting - Company 10 as of 07/28/25

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

View
Region 6134 Home Depot
Product Filter:  Promo Code: 

Month of July 16 of 20 YTD Day 143 of 249
80% of Fiscal Period Complete 57% 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 46,306 417,181 418,763 -1,582 99.6% 43,963 354,453 62,728 117.6% 438,109 387,729 3,293,154 3,269,389 23,764 100.7% 442,101 3,488,853 -195,699 94.3% 6,602,204 6,151,246 53.5
Totals 46,306 417,181 418,763 -1,582 99.6% 43,963 354,453 62,728 117.6% 438,109 387,729 3,293,154 3,269,389 23,765 100.7% 442,101 3,488,853 -195,699 94.3% 6,602,204 6,151,246 53.5%