Intermatic Partner Portal
Intermatic Logo Daily Business Status   
Log Out

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

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

View
Buying Group 98562 IMARK
Headquarters 10006000 Crescent Electric

Month of July 7 of 19 YTD Day 132 of 250
37% of Fiscal Period Complete 53% 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
20006000 Crescent Electric 1,305 11,311 38,346 -27,035 29.4% 1,960 12,127 -816 93.2% 49,683 40,520 379,814 242,765 137,048 156.4% 38,641 341,545 38,269 111.2% 732,758 508,390 74.7
Totals 1,305 11,311 38,346 -27,035 29.4% 1,960 12,127 -816 93.2% 49,683 40,520 379,814 242,765 137,049 156.4% 38,641 341,545 38,269 111.2% 732,758 508,390 74.7%