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 10001100 EECOL Electric Ltd

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
20001001 EECOL Electric Ltd 221 2,271 23,033 -20,762 9.8% 411 1,781 490 127.5% 25,526 22,407 145,480 135,402 10,077 107.4% 24,742 156,466 -10,986 92.9% 393,127 288,905 50.3
Totals 221 2,271 23,033 -20,762 9.8% 411 1,781 490 127.5% 25,526 22,407 145,480 135,402 10,078 107.4% 24,742 156,466 -10,986 92.9% 393,127 288,905 50.3%