Intermatic Partner Portal
Intermatic Logo Daily Business Status   
Log Out

Daily Sales Reporting - Company 10 as of 06/27/24

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

View
Headquarters 10001500 Guillevin Internatio

Month of June 22 of 23 YTD Day 124 of 250
96% of Fiscal Period Complete 50% 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
20001500 Guillevin International 5,808 30,576 30,640 -64 99.7% 6,000 31,411 -835 97.3% 31,626 21,121 138,084 132,201 5,882 104.4% 21,313 140,856 -2,772 98.0% 311,886 266,418 51.8
Totals 5,808 30,576 30,640 -64 99.7% 6,000 31,411 -835 97.3% 31,626 21,121 138,084 132,201 5,883 104.4% 21,313 140,856 -2,772 98.0% 311,886 266,418 51.8%