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 99008 SPECTRA

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
10003100 Independent Dist - CA 4 53 418 -365 12.6% 10 46 7 115.2% 458 521 9,079 4,861 4,217 186.7% 491 5,905 3,174 153.7% 10,653 10,751 84.4
Totals 4 53 418 -365 12.6% 10 46 7 115.2% 458 521 9,079 4,861 4,218 186.7% 491 5,905 3,174 153.7% 10,653 10,751 84.4%