Intermatic Partner Portal
Intermatic Logo Daily Business Status   
Log Out

Daily Sales Reporting - Company 10 as of 07/17/24

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

View
Buying Group 98570 IMARK-CANADA

Month of July 12 of 19 YTD Day 137 of 250
63% of Fiscal Period Complete 55% 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 1,944 8,548 15,825 -7,277 54.0% 883 4,681 3,867 182.6% 16,739 13,999 96,416 81,507 14,908 118.2% 13,547 89,838 6,578 107.3% 200,052 156,564 61.5
Totals 1,944 8,548 15,825 -7,277 54.0% 883 4,681 3,867 182.6% 16,739 13,999 96,416 81,507 14,909 118.2% 13,547 89,838 6,578 107.3% 200,052 156,564 61.5%