Intermatic Partner Portal
Intermatic Logo Daily Business Status   
Log Out

Daily Sales Reporting - Company 10 as of 07/16/24

Margin Dollars

View Margin
Region 6136 HD Supply
Product Filter:  Promo Code: 

Month of July 11 of 19 YTD Day 136 of 250
58% of Fiscal Period Complete 54% 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 1,597 11,122 14,375 -3,253 77.3% 2,956 10,302 820 107.9% 15,104 26,662 169,001 115,273 53,727 146.6% 28,502 120,778 48,223 139.9% 249,434 225,456 74.9
Totals 1,597 11,122 14,375 -3,253 77.3% 2,956 10,302 820 107.9% 15,104 26,662 169,001 115,273 53,728 146.6% 28,502 120,778 48,223 139.9% 249,434 225,456 74.9%