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 10008000 Dealers Electric Sup

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
20008000 Dealers Electric Supply 3,326 21,706 28,833 -7,127 75.2% 2,190 28,228 -6,522 76.8% 29,828 14,284 107,230 144,520 -37,290 74.1% 13,814 167,839 -60,609 63.8% 347,171 285,271 37.5
Totals 3,326 21,706 28,833 -7,127 75.2% 2,190 28,228 -6,522 76.8% 29,828 14,284 107,230 144,520 -37,290 74.1% 13,814 167,839 -60,609 63.8% 347,171 285,271 37.5%