Intermatic Partner Portal
Intermatic Logo Daily Business Status   
Log Out

Daily Sales Reporting - Company 10 as of 07/01/24

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

View Marketing
Segment Intnl Portfolio
Product Filter: 

Month of July 1 of 19 YTD Day 126 of 250
5% of Fiscal Period Complete 50% of Fiscal Year Complete Fiscal Year Plan
SBA SBA Description 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
5219 International Portfo 1,500 9,679 112,996 -103,317 8.5% 2 55 9,624 17,598.1% 127,707 158,671 1,553,521 1,199,639 353,881 129.4% 246,950 1,839,911 -286,390 84.4% 2,305,275 2,122,977 73.1
Totals 1,500 9,679 112,996 -103,317 8.5% 2 55 9,624 17,598.1% 127,707 158,671 1,553,521 1,199,639 353,882 129.4% 246,950 1,839,911 -286,390 84.4% 2,305,275 2,122,977 73.1%