Intermatic Partner Portal
Intermatic Logo Daily Business Status   
Log Out

Daily Sales Reporting - Company 10 as of 07/09/24

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

View
Buying Group 98882 INDEP DIST NETWORK

Month of July 6 of 19 YTD Day 131 of 250
32% 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
10003300 Independent Dist - US 1,376 58,622 152,920 -94,298 38.3% 1,577 54,042 4,580 108.4% 160,982 41,427 1,501,411 1,422,573 78,837 105.5% 43,973 1,524,794 -23,383 98.4% 2,555,135 2,358,849 63.6
Totals 1,376 58,622 152,920 -94,298 38.3% 1,577 54,042 4,580 108.4% 160,982 41,427 1,501,411 1,422,573 78,838 105.5% 43,973 1,524,794 -23,383 98.4% 2,555,135 2,358,849 63.6%