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 10001200 Ferguson

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
20001200 Ferguson 488 12,840 7,715 5,125 166.4% 570 13,899 -1,059 92.3% 33,339 5,827 140,120 20,805 119,314 673.4% 7,964 139,836 284 100.2% 249,014 53,765 260.6
20001201 FERGUSON DC 1,527 32,077 112 31,965 .0% 645 14,604 17,473 219.6% 48,016 16,079 352,806 377 352,428 .0% 9,867 169,912 182,894 207.6% 327,386 681 .0
20001202 FERGUSON ENTERPRISES 0 0 1 -1 .0% 0 0 0 .0% 124 41 2,245 5 2,239 .0% 87 1,239 1,006 181.1% 2,539 6 .0
20001203 FERGUSON POS 0 0 68,235 -68,235 .0% -25 -643 643 .0% 1 0 -3 350,822 -350,825 .0% -25 -639 636 .4% 9 715,497 .0
Totals 2,015 44,917 76,063 -31,146 59.0% 1,190 27,860 17,057 161.2% 81,480 21,947 495,168 372,009 123,159 133.1% 17,893 310,348 184,820 159.5% 578,948 769,949 64.3%