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 10002900 W.W. Grainger

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
20002900 W.W. Grainger 3,818 52,912 147,226 -94,314 35.9% 3,257 40,735 12,177 129.8% 153,758 67,056 795,789 880,809 -85,020 90.3% 77,016 904,847 -109,058 87.9% 1,695,850 1,654,865 48.0
Totals 3,818 52,912 147,226 -94,314 35.9% 3,257 40,735 12,177 129.8% 153,758 67,056 795,789 880,809 -85,020 90.3% 77,016 904,847 -109,058 87.9% 1,695,850 1,654,865 48.0%