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 10000010 CED

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
20000011 CED Greentech 0 0 4,342 -4,342 .0% 92 3,162 -3,162 .0% 4,443 6,089 40,439 47,456 -7,017 85.2% 9,915 53,163 -12,724 76.0% 104,105 87,956 45.9
20000012 CED East Region 4,673 53,480 134,225 -80,745 39.8% 6,574 59,582 -6,102 89.7% 147,282 130,549 1,123,272 1,018,732 104,539 110.2% 124,676 1,098,879 24,393 102.2% 2,079,516 1,903,812 59.0
20000013 CED Gateway Region 175 2,869 9,742 -6,873 29.4% 274 3,013 -144 95.2% 10,198 4,443 56,428 57,189 -761 98.6% 6,265 58,371 -1,943 96.6% 111,567 108,868 51.8
20000014 CED Mountain Central Region 1,521 20,974 80,112 -59,138 26.1% 2,515 23,812 -2,838 88.0% 76,562 86,436 589,211 532,123 57,087 110.7% 76,656 551,212 37,999 106.8% 1,111,265 969,424 60.7
20000015 CED Western Region 6,551 42,328 102,621 -60,293 41.2% 3,672 26,924 15,404 157.2% 94,310 110,757 771,874 807,440 -35,566 95.5% 111,148 832,483 -60,609 92.7% 1,577,826 1,484,846 51.9
Totals 12,920 119,651 331,042 -211,391 36.1% 13,127 116,493 3,158 102.7% 332,795 338,274 2,581,224 2,462,940 118,284 104.8% 328,660 2,594,108 -12,884 99.5% 4,984,279 4,554,906 56.6%