Intermatic Partner Portal
Intermatic Logo Daily Business Status   
Log Out

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

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

View
Headquarters 10000020 Do It Best

Month of Oct 4 of 20 YTD Day 192 of 250
20% of Fiscal Period Complete 77% 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
20000021 Do It Best Corp 90 221 6,661 -6,440 3.3% 50 483 -262 45.7% 2,998 2,209 23,535 18,678 4,856 126.0% 2,079 18,501 5,034 127.2% 30,105 34,366 68.4
20000023 Do It Best Drop Ship 0 0 0 0 .0% 0 0 0 .0% 336 180 1,644 2,667 -1,023 61.6% 205 2,431 -787 67.6% 2,940 4,001 41.0
20000024 Do It Best US Stores 72 1,064 1,575 -511 67.5% 72 458 606 232.3% 2,573 1,711 18,161 21,442 -3,281 84.6% 1,556 17,451 710 104.0% 22,901 24,317 74.6
Totals 162 1,285 8,236 -6,951 15.6% 122 941 344 136.5% 5,907 4,100 43,340 42,787 553 101.2% 3,840 38,383 4,957 112.9% 55,946 62,684 69.1%