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 98816 WINDO

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 0 0 71 -71 .0% 0 0 0 .0% 0 219 7,386 5,543 1,842 133.2% 168 5,742 1,644 128.6% 11,350 5,616 131.5
10003300 Independent Dist - US 219 9,825 42,111 -32,286 23.3% 231 7,914 1,911 124.1% 43,563 7,561 255,295 223,871 31,423 114.0% 6,385 220,539 34,756 115.7% 434,446 440,832 57.9
Totals 219 9,825 42,182 -32,357 23.2% 231 7,914 1,911 124.1% 43,563 7,780 262,681 229,414 33,267 114.5% 6,553 226,281 36,400 116.0% 445,796 446,448 58.8%