Intermatic Partner Portal
Intermatic Logo Daily Business Status   
Log Out

Daily Sales Reporting - Company 10 as of 08/04/25

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

View
Region 6133 Hardware Accounts
Product Filter:  Promo Code: 

Month of Aug 1 of 20 YTD Day 148 of 249
5% 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
Retail Channel 39 400 57,805 -57,405 .6% 341 4,620 -4,220 8.6% 135,892 76,141 347,631 321,004 26,626 108.2% 59,707 501,773 -154,142 69.2% 994,014 613,628 56.6
Totals 39 400 57,805 -57,405 .6% 341 4,620 -4,220 8.6% 135,892 76,141 347,631 321,004 26,627 108.2% 59,707 501,773 -154,142 69.2% 994,014 613,628 56.6%