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
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
20001700 City Electric Canada 247 3,649 6,666 -3,017 54.7% 210 3,062 587 119.1% 8,035 7,378 89,969 52,145 37,823 172.5% 4,856 62,274 27,695 144.4% 135,289 89,586 100.4
20001701 City Electric US 4,777 64,188 244,821 -180,633 26.2% 11,941 110,202 -46,014 58.2% 307,572 226,182 1,751,854 1,557,411 194,442 112.4% 168,669 1,734,572 17,282 100.9% 3,379,899 2,879,936 60.8
20001702 City Electric US POS 0 0 20,737 -20,737 .0% -16 -460 460 .0% 0 0 0 107,099 -107,099 .0% -16 -460 460 .0% 0 296,845 .0
20001703 City Electric US Utility 0 0 0 0 .0% 0 0 0 .0% 0 100 918 462 456 198.7% 122 548 370 167.5% 548 462 198.7
Totals 5,024 67,837 272,224 -204,387 24.9% 12,135 112,804 -44,967 60.1% 315,607 233,660 1,842,741 1,717,117 125,624 107.3% 173,631 1,796,934 45,807 102.5% 3,515,736 3,266,829 56.4%