Intermatic Partner Portal
Intermatic Logo Daily Business Status   
Log Out

Daily Sales Reporting - Company 10 as of 07/21/25

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

View
Region 6135 Amazon
Product Filter:  Promo Code: 

Month of July 11 of 20 YTD Day 138 of 249
55% of Fiscal Period Complete 55% 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 14,468 227,126 414,228 -187,102 54.8% 6,184 149,161 77,965 152.2% 247,872 127,035 2,535,204 2,240,809 294,394 113.1% 49,595 1,375,293 1,159,911 184.3% 2,996,675 4,387,103 57.7
Totals 14,468 227,126 414,228 -187,102 54.8% 6,184 149,161 77,965 152.2% 247,872 127,035 2,535,204 2,240,809 294,395 113.1% 49,595 1,375,293 1,159,911 184.3% 2,996,675 4,387,103 57.7%