Intermatic Partner Portal
Intermatic Logo Daily Business Status   
Log Out

Daily Sales Reporting - Company 10 as of 07/16/24

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

View
Headquarters 10001500 Guillevin Internatio

Month of July 11 of 19 YTD Day 136 of 250
58% 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 2,117 18,727 22,600 -3,873 82.8% 1,662 11,355 7,372 164.9% 22,595 23,469 158,697 146,536 12,161 108.2% 23,022 152,426 6,271 104.1% 311,886 266,418 59.5
Totals 2,117 18,727 22,600 -3,873 82.8% 1,662 11,355 7,372 164.9% 22,595 23,469 158,697 146,536 12,161 108.2% 23,022 152,426 6,271 104.1% 311,886 266,418 59.5%