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 10000010 CED

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
20000011 CED Greentech 0 0 4,342 -4,342 .0% 53 2,381 -2,381 .0% 4,443 6,089 40,439 46,978 -6,539 86.0% 9,876 52,382 -11,943 77.2% 104,105 87,956 45.9
20000012 CED East Region 3,617 29,028 134,225 -105,197 21.6% 4,120 38,329 -9,301 75.7% 147,282 129,212 1,097,601 1,003,967 93,633 109.3% 122,222 1,077,626 19,975 101.8% 2,079,516 1,903,812 57.6
20000013 CED Gateway Region 91 1,910 9,742 -7,832 19.6% 111 1,668 242 114.5% 10,198 4,359 55,469 56,117 -648 98.8% 6,102 57,026 -1,557 97.2% 111,567 108,868 50.9
20000014 CED Mountain Central Region 1,107 13,761 80,112 -66,351 17.1% 1,839 18,998 -5,237 72.4% 76,562 86,022 581,998 523,311 58,686 111.2% 75,980 546,397 35,601 106.5% 1,111,265 969,424 60.0
20000015 CED Western Region 1,299 15,028 102,621 -87,593 14.6% 2,516 14,728 300 102.0% 94,310 105,505 744,575 796,152 -51,577 93.5% 109,992 820,287 -75,712 90.7% 1,577,826 1,484,846 50.1
Totals 6,114 59,727 331,042 -271,315 18.0% 8,639 76,104 -16,377 78.4% 332,795 331,187 2,520,082 2,426,525 93,557 103.8% 324,172 2,553,718 -33,636 98.6% 4,984,279 4,554,906 55.3%