Intermatic Partner Portal
Intermatic Logo Daily Business Status   
Log Out

Daily Sales Reporting - Company 10 as of 07/01/24

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

View
Headquarters 10003100 Independent Dist - C

Month of July 1 of 19 YTD Day 126 of 250
5% 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 0 0 141,731 -141,731 .0% -4 -112 112 .0% 174,324 115,437 967,429 739,203 228,225 130.8% 102,764 879,188 88,241 110.0% 1,976,969 1,523,084 63.5
Totals 0 0 141,731 -141,731 .0% -4 -112 112 .0% 174,324 115,437 967,429 739,203 228,226 130.8% 102,764 879,188 88,241 110.0% 1,976,969 1,523,084 63.5%