Intermatic Partner Portal
Intermatic Logo Daily Business Status   
Log Out

Daily Sales Reporting - Company 10 as of 07/11/24

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

View
Buying Group 98041 AD CANADA

Month of July 8 of 19 YTD Day 133 of 250
42% of Fiscal Period Complete 53% 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 4,132 24,621 71,553 -46,932 34.4% 3,288 24,466 155 100.6% 84,585 71,127 533,289 430,833 102,455 123.7% 62,588 522,017 11,272 102.1% 1,107,110 857,686 62.1
Totals 4,132 24,621 71,553 -46,932 34.4% 3,288 24,466 155 100.6% 84,585 71,127 533,289 430,833 102,456 123.7% 62,588 522,017 11,272 102.1% 1,107,110 857,686 62.1%