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 98043 A-D HVAC

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
10003300 Independent Dist - US 2,880 69,166 62,915 6,251 109.9% 3,206 67,818 1,348 101.9% 79,127 17,732 412,309 324,127 88,181 127.2% 15,837 347,874 64,435 118.5% 560,629 535,569 76.9
Totals 2,880 69,166 62,915 6,251 109.9% 3,206 67,818 1,348 101.9% 79,127 17,732 412,309 324,127 88,182 127.2% 15,837 347,874 64,435 118.5% 560,629 535,569 76.9%