Intermatic Partner Portal
Intermatic Logo Daily Business Status   
Log Out

Daily Sales Reporting - Company 10 as of 07/12/24

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

View
Headquarters 10006000 Crescent Electric

Month of July 9 of 19 YTD Day 134 of 250
47% of Fiscal Period Complete 54% 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
20006000 Crescent Electric 3,161 26,050 38,346 -12,296 67.9% 2,521 17,065 8,985 152.6% 49,683 42,376 394,553 246,599 147,953 159.9% 39,202 346,482 48,071 113.8% 732,758 508,390 77.6
Totals 3,161 26,050 38,346 -12,296 67.9% 2,521 17,065 8,985 152.6% 49,683 42,376 394,553 246,599 147,954 159.9% 39,202 346,482 48,071 113.8% 732,758 508,390 77.6%