Intermatic Partner Portal
Intermatic Logo Daily Business Status   
Log Out

Daily Sales Reporting - Company 10 as of 06/25/24

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

View
Headquarters 10000010 CED

Month of June 20 of 23 YTD Day 122 of 250
87% of Fiscal Period Complete 49% 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
20000011 CED Greentech 535 11,569 8,722 2,847 132.6% 2,029 5,963 5,606 194.0% 6,262 6,059 39,738 44,717 -4,979 88.8% 9,781 49,702 -9,964 79.9% 104,105 87,956 45.1
20000012 CED East Region 16,884 220,009 183,423 36,586 119.9% 21,059 166,586 53,423 132.0% 193,950 122,552 1,052,528 945,224 107,303 111.3% 116,191 1,011,932 40,596 104.0% 2,079,516 1,903,812 55.2
20000013 CED Gateway Region 851 10,856 8,171 2,685 132.8% 863 7,760 3,096 139.8% 8,377 4,244 53,394 52,522 871 101.6% 5,847 54,741 -1,347 97.5% 111,567 108,868 49.0
20000014 CED Mountain Central Region 18,554 105,252 90,142 15,110 116.7% 6,873 79,076 26,176 133.1% 92,857 83,886 559,686 490,763 68,922 114.0% 72,521 513,618 46,068 108.9% 1,111,265 969,424 57.7
20000015 CED Western Region 14,987 129,269 157,151 -27,882 82.2% 18,917 128,967 302 100.2% 159,514 103,186 713,755 749,041 -35,286 95.2% 103,960 775,013 -61,258 92.0% 1,577,826 1,484,846 48.0
Totals 51,811 476,955 447,609 29,346 106.5% 49,741 388,352 88,603 122.8% 460,960 319,927 2,419,101 2,282,267 136,834 105.9% 308,300 2,405,006 14,095 100.5% 4,984,279 4,554,906 53.1%