Intermatic Partner Portal
Intermatic Logo Daily Business Status   
Log Out

Daily Sales Reporting - Company 10 as of 07/19/24

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

View
Headquarters 10006000 Crescent Electric

Month of July 14 of 19 YTD Day 139 of 250
74% of Fiscal Period Complete 56% 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 3,916 34,661 38,346 -3,685 90.3% 4,409 32,557 2,104 106.4% 49,683 43,131 403,164 256,953 146,210 156.9% 41,090 361,975 41,189 111.3% 732,758 508,390 79.3
Totals 3,916 34,661 38,346 -3,685 90.3% 4,409 32,557 2,104 106.4% 49,683 43,131 403,164 256,953 146,211 156.9% 41,090 361,975 41,189 111.3% 732,758 508,390 79.3%