Intermatic Partner Portal
Intermatic Logo Daily Business Status   
Log Out

Daily Sales Reporting - Company 10 as of 07/02/24

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

View
Buying Group 98155 UNITED AQUA GROUP

Month of July 2 of 19 YTD Day 127 of 250
11% of Fiscal Period Complete 51% 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
10003300 Independent Dist - US 90 3,244 19,616 -16,372 16.5% 64 6,219 -2,975 52.1% 14,214 3,412 148,471 127,474 20,996 116.4% 3,316 133,726 14,745 111.0% 232,393 225,904 65.7
Totals 90 3,244 19,616 -16,372 16.5% 64 6,219 -2,975 52.1% 14,214 3,412 148,471 127,474 20,997 116.4% 3,316 133,726 14,745 111.0% 232,393 225,904 65.7%