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 10000010 CED

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
20000011 CED Greentech 0 0 4,342 -4,342 .0% 22 1,195 -1,195 .0% 4,443 6,089 40,439 46,067 -5,628 87.7% 9,845 51,195 -10,756 78.9% 104,105 87,956 45.9
20000012 CED East Region 362 3,298 134,225 -130,927 2.4% 1,533 12,915 -9,617 25.5% 147,282 125,957 1,071,871 975,780 96,090 109.8% 119,635 1,052,212 19,659 101.8% 2,079,516 1,903,812 56.3
20000013 CED Gateway Region 20 93 9,742 -9,649 .9% 17 122 -29 76.2% 10,198 4,288 53,652 54,072 -420 99.2% 6,008 55,480 -1,828 96.7% 111,567 108,868 49.2
20000014 CED Mountain Central Region 290 6,662 80,112 -73,450 8.3% 609 6,082 580 109.5% 76,562 85,205 574,899 506,487 68,411 113.5% 74,750 533,482 41,417 107.7% 1,111,265 969,424 59.3
20000015 CED Western Region 613 3,773 102,621 -98,848 3.6% 98 1,226 2,547 307.7% 94,310 104,819 733,319 774,602 -41,283 94.6% 107,574 806,785 -73,466 90.8% 1,577,826 1,484,846 49.3
Totals 1,285 13,826 331,042 -317,216 4.1% 2,279 21,540 -7,714 64.1% 332,795 326,358 2,474,180 2,357,008 117,172 104.9% 317,812 2,499,154 -24,974 99.0% 4,984,279 4,554,906 54.3%