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 10001500 Guillevin Internatio

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
20001500 Guillevin International 1,611 13,819 22,600 -8,781 61.1% 1,538 9,190 4,629 150.3% 22,595 22,963 153,788 144,050 9,738 106.7% 22,898 150,261 3,527 102.3% 311,886 266,418 57.7
Totals 1,611 13,819 22,600 -8,781 61.1% 1,538 9,190 4,629 150.3% 22,595 22,963 153,788 144,050 9,738 106.7% 22,898 150,261 3,527 102.3% 311,886 266,418 57.7%