Intermatic Partner Portal
Intermatic Logo Daily Business Status   
Log Out

Daily Sales Reporting - Company 10 as of 07/02/24

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

View
Headquarters 10000010 CED

Month of July 2 of 19 YTD Day 127 of 250
11% of Fiscal Period Complete 51% 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% 53 2,381 -2,381 .0% 4,443 6,089 40,439 46,327 -5,888 87.2% 9,876 52,382 -11,943 77.2% 104,105 87,956 45.9
20000012 CED East Region 1,852 12,041 134,225 -122,184 8.9% 1,644 13,962 -1,921 86.2% 147,282 127,447 1,080,614 983,833 96,780 109.8% 119,746 1,053,260 27,354 102.5% 2,079,516 1,903,812 56.7
20000013 CED Gateway Region 40 547 9,742 -9,195 5.6% 17 122 425 448.3% 10,198 4,308 54,106 54,656 -550 98.9% 6,008 55,480 -1,374 97.5% 111,567 108,868 49.6
20000014 CED Mountain Central Region 452 8,263 80,112 -71,849 10.3% 737 4,838 3,425 170.7% 76,562 85,367 576,500 511,294 65,205 112.7% 74,878 532,238 44,262 108.3% 1,111,265 969,424 59.4
20000015 CED Western Region 939 10,750 102,621 -91,871 10.4% 605 3,665 7,085 293.3% 94,310 105,145 740,296 780,759 -40,463 94.8% 108,081 809,224 -68,928 91.4% 1,577,826 1,484,846 49.8
Totals 3,283 31,601 331,042 -299,441 9.5% 3,056 24,968 6,633 126.5% 332,795 328,356 2,491,955 2,376,869 115,086 104.8% 318,589 2,502,584 -10,629 99.5% 4,984,279 4,554,906 54.7%