Intermatic Partner Portal
Intermatic Logo Daily Business Status   
Log Out

Daily Sales Reporting - Company 10 as of 07/05/24

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

View
Item Number DTSX-B-240 DEFROST TIMER,BRACKET MOU
Product Filter: 

Month of July 4 of 19 YTD Day 129 of 250
21% of Fiscal Period Complete 52% of Fiscal Year Complete Fiscal Year Plan
Region Region 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
6211 OEM Western 0 0 0 0 .0% 0 0 0 .0% 0 2,000 27,623 18,752 8,871 147.3% 1,500 20,380 7,243 135.5% 24,849 18,752 147.3
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 100 1,381 0 1,381 .0% 0 0 1,381 .0% 0 0 .0
6510 Zone 10 Southeast 0 0 0 0 .0% 0 0 0 .0% 0 3,592 45,482 25,387 20,095 179.1% 2,700 27,819 17,663 163.4% 96,327 51,654 88.0
Totals 0 0 0 0 .0% 0 0 0 .0% 0 5,692 74,486 44,139 30,347 168.7% 4,200 48,199 26,287 154.5% 121,176 70,406 105.7%