Intermatic Partner Portal
Intermatic Logo Daily Business Status   
Log Out

Daily Sales Reporting - Company 10 as of 07/03/24

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

View
Headquarters 10001700 City Electric

Month of July 3 of 19 YTD Day 128 of 250
16% 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
20001700 City Electric Canada 37 244 6,666 -6,422 3.6% 83 1,083 -839 22.5% 8,035 7,168 86,564 50,412 36,151 171.7% 4,729 60,295 26,269 143.5% 135,289 89,586 96.6
20001701 City Electric US 1,805 29,757 244,821 -215,064 12.1% 1,640 21,103 8,654 141.0% 307,572 223,210 1,717,423 1,493,758 223,664 114.9% 158,368 1,645,473 71,950 104.3% 3,379,899 2,879,936 59.6
20001702 City Electric US POS 0 0 20,737 -20,737 .0% 0 0 0 .0% 0 0 0 101,707 -101,707 .0% 0 0 0 .0% 0 296,845 .0
20001703 City Electric US Utility 0 0 0 0 .0% 0 0 0 .0% 0 100 918 462 456 198.7% 122 548 370 167.5% 548 462 198.7
Totals 1,842 30,001 272,224 -242,223 11.0% 1,723 22,186 7,815 135.2% 315,607 230,478 1,804,905 1,646,339 158,566 109.6% 163,219 1,706,316 98,589 105.7% 3,515,736 3,266,829 55.2%