Intermatic Partner Portal
Intermatic Logo Daily Business Status   
Log Out

Daily Sales Reporting - Company 10 as of 06/28/24

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

View
Headquarters 10003400 Retail Accounts

Month of June 23 of 23 YTD Day 125 of 250
100% 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
20003400 Retail Accounts 817 21,168 32,362 -11,194 65.4% 894 30,832 -9,664 68.6% 30,832 4,844 135,157 166,746 -31,589 81.0% 5,764 181,567 -46,410 74.4% 280,671 309,474 43.6
Totals 817 21,168 32,362 -11,194 65.4% 894 30,832 -9,664 68.6% 30,832 4,844 135,157 166,746 -31,589 81.0% 5,764 181,567 -46,410 74.4% 280,671 309,474 43.6%