Intermatic Partner Portal
Intermatic Logo Daily Business Status   
Log Out

Daily Sales Reporting - Company 10 as of 07/18/24

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

View
Buying Group 98562 IMARK
Headquarters 10009000 Elliott Electric Sy

Month of July 13 of 19 YTD Day 138 of 250
68% 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
20009000 Elliott Electric Sy Inc 1,029 13,342 36,088 -22,746 36.9% 1,280 21,376 -8,034 62.4% 39,205 17,375 212,096 222,140 -10,044 95.4% 16,607 255,178 -43,082 83.1% 497,817 441,353 48.0
Totals 1,029 13,342 36,088 -22,746 36.9% 1,280 21,376 -8,034 62.4% 39,205 17,375 212,096 222,140 -10,044 95.4% 16,607 255,178 -43,082 83.1% 497,817 441,353 48.0%