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 10003400 Retail Accounts

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
20003400 Retail Accounts 1,245 25,667 21,537 4,130 119.1% 288 14,218 11,449 180.5% 18,555 6,089 160,824 182,683 -21,859 88.0% 6,052 195,785 -34,961 82.1% 280,671 309,474 51.9
Totals 1,245 25,667 21,537 4,130 119.1% 288 14,218 11,449 180.5% 18,555 6,089 160,824 182,683 -21,859 88.0% 6,052 195,785 -34,961 82.1% 280,671 309,474 51.9%