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

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
XXXXXX 61,904 702,833 1,004,263 -301,430 69.9% 54,301 703,648 -815 99.8% 1,088,121 751,022 7,526,140 6,727,429 798,710 111.8% 759,548 7,301,027 225,113 103.0% 13,211,430 12,468,686 60.3
Totals 61,904 702,833 1,004,263 -301,430 69.9% 54,301 703,648 -815 99.8% 1,088,121 751,022 7,526,140 6,727,429 798,711 111.8% 759,548 7,301,027 225,113 103.0% 13,211,430 12,468,686 60.3%