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 10003100 Independent Dist - C

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
20003100 Independent Dist - CA 25,028 208,426 160,055 48,371 130.2% 22,400 183,786 24,640 113.4% 184,471 114,819 961,556 725,715 235,840 132.4% 102,722 878,615 82,941 109.4% 1,976,969 1,523,084 63.1
Totals 25,028 208,426 160,055 48,371 130.2% 22,400 183,786 24,640 113.4% 184,471 114,819 961,556 725,715 235,841 132.4% 102,722 878,615 82,941 109.4% 1,976,969 1,523,084 63.1%