Intermatic Partner Portal
Intermatic Logo Daily Business Status   
Log Out

Daily Sales Reporting - Company 10 as of 08/28/24

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

View
Buying Group 99008 SPECTRA

Month of Sep 3 of 24 YTD Day 167 of 250
13% of Fiscal Period Complete 67% 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 6 32 1,904 -1,872 1.6% 0 0 32 .0% 1,479 693 11,349 6,263 5,085 181.1% 665 7,117 4,232 159.4% 10,653 10,751 105.5
Totals 6 32 1,904 -1,872 1.6% 0 0 32 .0% 1,479 693 11,349 6,263 5,086 181.2% 665 7,117 4,232 159.4% 10,653 10,751 105.5%