Intermatic Partner Portal
Intermatic Logo Daily Business Status   
Log Out

Daily Sales Reporting - Company 10 as of 07/19/24

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

View
Buying Group 99008 SPECTRA

Month of July 14 of 19 YTD Day 139 of 250
74% of Fiscal Period Complete 56% 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 112 1,348 418 930 322.4% 77 427 921 315.6% 458 629 10,374 5,125 5,248 202.4% 558 6,286 4,088 165.0% 10,653 10,751 96.4
Totals 112 1,348 418 930 322.4% 77 427 921 315.6% 458 629 10,374 5,125 5,249 202.4% 558 6,286 4,088 165.0% 10,653 10,751 96.4%