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 10006000 Crescent Electric

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
20006000 Crescent Electric 5,832 57,346 50,597 6,749 113.3% 7,134 57,570 -224 99.6% 72,398 38,535 362,970 222,000 140,969 163.4% 35,548 314,590 48,380 115.3% 732,758 508,390 71.3
Totals 5,832 57,346 50,597 6,749 113.3% 7,134 57,570 -224 99.6% 72,398 38,535 362,970 222,000 140,970 163.5% 35,548 314,590 48,380 115.3% 732,758 508,390 71.3%