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 10015000 Independent Dist - I

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
20015000 Independent Dist - INTL 5,811 18,483 107,828 -89,345 17.1% -9,157 -8,972 27,455 206.0-% 127,186 242,311 767,872 712,444 55,427 107.7% 305,078 865,762 -97,890 88.6% 1,482,250 1,345,058 57.0
Totals 5,811 18,483 107,828 -89,345 17.1% -9,157 -8,972 27,455 -206.0% 127,186 242,311 767,872 712,444 55,428 107.7% 305,078 865,762 -97,890 88.6% 1,482,250 1,345,058 57.0%