Intermatic Partner Portal
Intermatic Logo Daily Business Status   
Log Out

Daily Sales Reporting - Company 10 as of 07/12/24

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

View
Buying Group 98041 AD CANADA

Month of July 9 of 19 YTD Day 134 of 250
47% of Fiscal Period Complete 54% 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 4,503 27,604 71,553 -43,949 38.5% 4,520 31,583 -3,979 87.4% 84,585 71,498 536,272 434,410 101,861 123.4% 63,820 529,134 7,138 101.3% 1,107,110 857,686 62.5
Totals 4,503 27,604 71,553 -43,949 38.5% 4,520 31,583 -3,979 87.4% 84,585 71,498 536,272 434,410 101,862 123.4% 63,820 529,134 7,138 101.3% 1,107,110 857,686 62.5%