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 10003400 Retail Accounts

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
20003400 Retail Accounts 918 18,386 21,537 -3,151 85.3% 130 7,336 11,050 250.6% 18,555 5,762 153,543 176,868 -23,325 86.8% 5,894 188,903 -35,360 81.2% 280,671 309,474 49.6
Totals 918 18,386 21,537 -3,151 85.3% 130 7,336 11,050 250.6% 18,555 5,762 153,543 176,868 -23,325 86.8% 5,894 188,903 -35,360 81.2% 280,671 309,474 49.6%