Intermatic Partner Portal
Intermatic Logo Daily Business Status   
Log Out

Daily Sales Reporting - Company 10 as of 07/05/24

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

View
Headquarters 10009000 Elliott Electric Sy

Month of July 4 of 19 YTD Day 129 of 250
21% of Fiscal Period Complete 52% 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
20009000 Elliott Electric Sy Inc 264 1,961 36,088 -34,127 5.4% 243 11,532 -9,571 17.0% 39,205 16,610 200,715 205,179 -4,464 97.8% 15,570 245,333 -44,618 81.8% 497,817 441,353 45.4
Totals 264 1,961 36,088 -34,127 5.4% 243 11,532 -9,571 17.0% 39,205 16,610 200,715 205,179 -4,464 97.8% 15,570 245,333 -44,618 81.8% 497,817 441,353 45.4%