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 10001900 Independent Dist - I

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
20001900 Independent Dist - INTL 0 0 261 -261 .0% 0 0 0 .0% 0 1,778 18,786 5,097 13,688 368.5% 1,706 19,245 -459 97.6% 19,245 5,738 327.3
Totals 0 0 261 -261 .0% 0 0 0 .0% 0 1,778 18,786 5,097 13,689 368.5% 1,706 19,245 -459 97.6% 19,245 5,738 327.3%