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
Headquarters 10001400 R E Michel

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
20001400 R E MICHEL POS 0 0 63,642 -63,642 .0% 0 0 0 .0% 0 0 -1 271,247 -271,248 .0% 0 1 -2 100.0-% 2 560,815 .0
20001401 R E MICHEL 2,302 49,210 3,929 45,281 1252.4% 794 16,742 32,468 293.9% 51,529 13,838 286,192 7,499 278,692 3816.0% 12,238 253,611 32,581 112.8% 431,320 17,166 1,667.2
Totals 2,302 49,210 67,571 -18,361 72.8% 794 16,742 32,468 293.9% 51,529 13,838 286,191 278,746 7,445 102.6% 12,238 253,612 32,579 112.8% 431,322 577,981 49.5%