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 5216
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
OV OCCUPANCY/VACANCY SE 207 2,760 59,606 -56,846 4.6% 450 3,502 -742 78.8% 51,450 34,263 395,215 346,886 48,328 113.9% 29,569 323,943 71,272 122.0% 687,767 681,958 57.9
Totals 207 2,760 59,606 -56,846 4.6% 450 3,502 -742 78.8% 51,450 34,263 395,215 346,886 48,329 113.9% 29,569 323,943 71,272 122.0% 687,767 681,958 57.9%