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 98150 CARECRAFT

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 643 21,035 25,924 -4,889 81.1% 155 7,102 13,933 296.1% 11,646 10,409 212,244 164,324 47,919 129.1% 4,710 116,772 95,472 181.7% 166,163 295,195 71.8
Totals 643 21,035 25,924 -4,889 81.1% 155 7,102 13,933 296.1% 11,646 10,409 212,244 164,324 47,920 129.1% 4,710 116,772 95,472 181.7% 166,163 295,195 71.8%