Intermatic Partner Portal
Intermatic Logo Daily Business Status   
Log Out

Daily Sales Reporting - Company 10 as of 06/18/24

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

View
Headquarters 10002900 W.W. Grainger

Month of June 16 of 23 YTD Day 118 of 250
70% of Fiscal Period Complete 47% of Fiscal Year Complete Fiscal Year Plan
District District 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
20002900 W.W. Grainger 8,332 94,020 157,771 -63,751 59.5% 11,125 112,012 -17,992 83.9% 166,249 58,651 684,190 779,004 -94,814 87.8% 68,240 809,875 -125,685 84.4% 1,695,850 1,654,865 41.3
Totals 8,332 94,020 157,771 -63,751 59.5% 11,125 112,012 -17,992 83.9% 166,249 58,651 684,190 779,004 -94,814 87.8% 68,240 809,875 -125,685 84.4% 1,695,850 1,654,865 41.3%