Intermatic Partner Portal
Intermatic Logo Daily Business Status   
Log Out

Daily Sales Reporting - Company 10 as of 07/16/24

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

View
Buying Group 98520 OCTO

Month of July 11 of 19 YTD Day 136 of 250
58% 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 1,590 30,787 23,592 7,195 130.4% 141 3,097 27,690 994.0% 30,147 6,857 138,594 89,454 49,139 154.9% 4,667 98,481 40,113 140.7% 212,481 150,750 91.9
Totals 1,590 30,787 23,592 7,195 130.4% 141 3,097 27,690 994.0% 30,147 6,857 138,594 89,454 49,140 154.9% 4,667 98,481 40,113 140.7% 212,481 150,750 91.9%