Intermatic Partner Portal
Intermatic Logo Daily Business Status   
Log Out

Daily Sales Reporting - Company 10 as of 06/27/24

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

View
SBA 5216
Product Filter: 

Month of June 22 of 23 YTD Day 124 of 250
96% of Fiscal Period Complete 50% of Fiscal Year Complete Fiscal Year Plan
Prod Code Product Code Description 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
OV OCCUPANCY/VACANCY SE 9,219 97,489 46,492 50,997 209.6% 3,027 39,602 57,887 246.1% 40,929 33,970 390,353 335,490 54,862 116.3% 29,043 319,114 71,239 122.3% 687,767 681,958 57.2
Totals 9,219 97,489 46,492 50,997 209.6% 3,027 39,602 57,887 246.1% 40,929 33,970 390,353 335,490 54,863 116.3% 29,043 319,114 71,239 122.3% 687,767 681,958 57.2%