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 99050 BLUE HAWK

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
10003300 Independent Dist - US 21,559 26,497 71,901 -45,404 36.8% 1,639 45,495 -18,998 58.2% 63,331 37,330 453,297 371,815 81,481 121.9% 14,740 401,036 52,261 113.0% 704,914 696,097 65.1
Totals 21,559 26,497 71,901 -45,404 36.8% 1,639 45,495 -18,998 58.2% 63,331 37,330 453,297 371,815 81,482 121.9% 14,740 401,036 52,261 113.0% 704,914 696,097 65.1%