Intermatic Partner Portal
Intermatic Logo Daily Business Status   
Log Out

Daily Sales Reporting - Company 10 as of 07/03/24

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

View
SBA 5219
Product Filter: 

Month of July 3 of 19 YTD Day 128 of 250
16% of Fiscal Period Complete 51% 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
JH INTERNATIONAL PRODUC 1,500 1,886 5,085 -3,199 37.0% 2 48 1,838 3929.1% 16,046 158,671 200,417 179,353 21,063 111.7% 246,950 379,471 -179,054 52.8% 474,325 323,489 61.9
Totals 1,500 1,886 5,085 -3,199 37.0% 2 48 1,838 3,929.1% 16,046 158,671 200,417 179,353 21,064 111.7% 246,950 379,471 -179,054 52.8% 474,325 323,489 61.9%