Intermatic Partner Portal
Intermatic Logo Daily Business Status   
Log Out

Daily Sales Reporting - Company 10 as of 07/08/24

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

View
Headquarters 10008000 Dealers Electric Sup

Month of July 5 of 19 YTD Day 130 of 250
26% 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
20008000 Dealers Electric Supply 819 6,920 37,333 -30,413 18.5% 699 3,087 3,833 224.1% 40,366 15,188 114,990 157,975 -42,985 72.7% 14,812 172,526 -57,536 66.6% 347,171 285,271 40.3
Totals 819 6,920 37,333 -30,413 18.5% 699 3,087 3,833 224.1% 40,366 15,188 114,990 157,975 -42,985 72.7% 14,812 172,526 -57,536 66.6% 347,171 285,271 40.3%