Intermatic Partner Portal
Intermatic Logo Daily Business Status   
Log Out

Daily Sales Reporting - Company 10 as of 07/17/24

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

View
Headquarters 10006000 Crescent Electric

Month of July 12 of 19 YTD Day 137 of 250
63% of Fiscal Period Complete 55% 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
20006000 Crescent Electric 3,605 31,637 38,346 -6,709 82.5% 3,321 24,707 6,930 128.0% 49,683 42,820 400,141 252,734 147,406 158.3% 40,002 354,124 46,017 112.9% 732,758 508,390 78.7
Totals 3,605 31,637 38,346 -6,709 82.5% 3,321 24,707 6,930 128.0% 49,683 42,820 400,141 252,734 147,407 158.3% 40,002 354,124 46,017 112.9% 732,758 508,390 78.7%