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 10000030 Amazon

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
20000031 Amazon US 4,156 98,666 140,618 -41,952 70.1% 824 24,865 73,801 396.8% 62,357 49,607 1,375,544 582,626 792,917 236.0% 3,595 139,391 1,236,153 986.8% 623,919 1,204,552 114.1
20000032 Amazon CA 0 0 6,836 -6,836 .0% 275 2,520 -2,520 .0% 4,860 0 0 50,657 -50,657 .0% 3,107 32,372 -32,372 .0% 75,336 100,110 .0
Totals 4,156 98,666 147,454 -48,788 66.9% 1,099 27,385 71,281 360.2% 67,217 49,607 1,375,544 633,283 742,261 217.2% 6,702 171,763 1,203,781 800.8% 699,255 1,304,662 105.4%