Intermatic Partner Portal
Intermatic Logo Daily Business Status   
Log Out

Daily Sales Reporting - Company 10 as of 07/11/24

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

View
Buying Group 98040 A-D AFFILIATE
Headquarters 10001700 City Electric

Month of July 8 of 19 YTD Day 133 of 250
42% 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
20001701 City Electric US 0 0 1,812 -1,812 .0% 12 77 -77 .0% 1,890 156 2,289 3,151 -862 72.6% 70 2,569 -280 89.1% 5,169 5,092 44.9
Totals 0 0 1,812 -1,812 .0% 12 77 -77 .0% 1,890 156 2,289 3,151 -862 72.6% 70 2,569 -280 89.1% 5,169 5,092 44.9%