Intermatic Partner Portal
Intermatic Logo Daily Business Status   
Log Out

Daily Sales Reporting - Company 10 as of 06/25/24

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

View
Buying Group 98041 AD CANADA

Month of June 20 of 23 YTD Day 122 of 250
87% of Fiscal Period Complete 49% of Fiscal Year Complete Fiscal Year Plan
Headquartr Headquarters Name 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
10003100 Independent Dist - CA 12,835 96,115 83,306 12,809 115.3% 10,694 93,786 2,329 102.4% 101,267 65,666 499,589 395,345 104,243 126.3% 57,740 492,749 6,840 101.3% 1,111,614 868,877 57.4
Totals 12,835 96,115 83,306 12,809 115.3% 10,694 93,786 2,329 102.4% 101,267 65,666 499,589 395,345 104,244 126.3% 57,740 492,749 6,840 101.3% 1,111,614 868,877 57.4%