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
Buying Group 98562 IMARK
Headquarters 10003300 Independent Dist - U

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
20003300 Independent Dist - US 29,045 337,929 710,376 -372,447 47.5% 32,276 331,452 6,477 101.9% 735,234 558,636 4,592,746 4,755,991 -163,245 96.5% 518,498 4,964,510 -371,764 92.5% 9,315,967 8,844,764 51.9
20003500 Wholesale Elec Sy Co 528 5,434 14,699 -9,265 36.9% 949 5,680 -246 95.6% 15,951 14,176 97,158 92,080 5,077 105.5% 14,280 101,101 -3,943 96.0% 221,186 175,459 55.3
Totals 29,573 343,363 725,075 -381,712 47.3% 33,225 337,132 6,231 101.8% 751,185 572,812 4,689,904 4,848,071 -158,167 96.7% 532,778 5,065,611 -375,707 92.5% 9,537,153 9,020,223 51.9%