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 10003100 Independent Dist - C

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
20003100 Independent Dist - CA 9,763 78,760 141,731 -62,971 55.5% 6,929 53,266 25,494 147.8% 174,324 125,200 1,046,189 791,644 254,544 132.1% 109,697 932,566 113,623 112.1% 1,976,969 1,523,084 68.6
Totals 9,763 78,760 141,731 -62,971 55.5% 6,929 53,266 25,494 147.8% 174,324 125,200 1,046,189 791,644 254,545 132.1% 109,697 932,566 113,623 112.1% 1,976,969 1,523,084 68.6%