Intermatic Partner Portal
Intermatic Logo Daily Business Status   
Log Out

Daily Sales Reporting - Company 10 as of 07/18/24

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

View
SBA 5216
Product Filter: 

Month of July 13 of 19 YTD Day 138 of 250
68% of Fiscal Period Complete 55% 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 3,276 42,501 59,606 -17,105 71.3% 2,883 35,286 7,215 120.4% 51,450 37,332 434,956 377,882 57,073 115.1% 32,002 355,726 79,230 122.2% 687,767 681,958 63.7
Totals 3,276 42,501 59,606 -17,105 71.3% 2,883 35,286 7,215 120.4% 51,450 37,332 434,956 377,882 57,074 115.1% 32,002 355,726 79,230 122.2% 687,767 681,958 63.7%