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 10008000 Dealers Electric Sup

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
20008000 Dealers Electric Supply 1,410 9,088 37,333 -28,245 24.3% 1,055 9,183 -95 98.9% 40,366 15,779 117,157 165,815 -48,658 70.6% 15,168 178,621 -61,464 65.5% 347,171 285,271 41.0
Totals 1,410 9,088 37,333 -28,245 24.3% 1,055 9,183 -95 98.9% 40,366 15,779 117,157 165,815 -48,658 70.6% 15,168 178,621 -61,464 65.5% 347,171 285,271 41.0%