Intermatic Partner Portal
Intermatic Logo Daily Business Status   
Log Out

Daily Sales Reporting - Company 10 as of 07/05/24

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

View
Buying Group 98570 IMARK-CANADA

Month of July 4 of 19 YTD Day 129 of 250
21% of Fiscal Period Complete 52% 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 1,388 5,253 15,825 -10,572 33.1% 123 1,586 3,667 331.2% 16,739 13,443 93,121 74,861 18,259 124.3% 12,787 86,743 6,378 107.3% 200,052 156,564 59.4
Totals 1,388 5,253 15,825 -10,572 33.1% 123 1,586 3,667 331.2% 16,739 13,443 93,121 74,861 18,260 124.3% 12,787 86,743 6,378 107.3% 200,052 156,564 59.4%