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 98043 A-D HVAC

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
10003300 Independent Dist - US 2,160 52,504 62,915 -10,411 83.4% 1,431 33,452 19,052 156.9% 79,127 17,012 395,647 317,206 78,440 124.7% 14,062 313,508 82,139 126.1% 560,629 535,569 73.8
Totals 2,160 52,504 62,915 -10,411 83.4% 1,431 33,452 19,052 156.9% 79,127 17,012 395,647 317,206 78,441 124.7% 14,062 313,508 82,139 126.1% 560,629 535,569 73.8%