Intermatic Partner Portal
Intermatic Logo Daily Business Status   
Log Out

Daily Sales Reporting - Company 10 as of 07/09/24

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

View
Headquarters 10003400 Retail Accounts

Month of July 6 of 19 YTD Day 131 of 250
32% 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
20003400 Retail Accounts 18 613 21,537 -20,924 2.8% 124 6,833 -6,220 8.9% 18,555 4,862 135,770 173,637 -37,867 78.1% 5,888 188,400 -52,630 72.0% 280,671 309,474 43.8
Totals 18 613 21,537 -20,924 2.8% 124 6,833 -6,220 8.9% 18,555 4,862 135,770 173,637 -37,867 78.1% 5,888 188,400 -52,630 72.0% 280,671 309,474 43.8%