Intermatic Partner Portal
Intermatic Logo Daily Business Status   
Log Out

Daily Sales Reporting - Company 10 as of 07/08/24

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

View
Item Number SW30MK SPRGWND TMR NO HOLD 30M G
Product Filter: 

Month of July 5 of 19 YTD Day 130 of 250
26% 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
6131 Canada Misc Retail A 4 73 31 42 235.4% 1 5 68 1,460.0% 19 55 1,014 369 644 274.7% 34 150 864 676.0% 281 847 119.7
6133 Hardware Accounts 30 238 189 49 125.9% 0 0 238 .0% 166 243 1,667 2,313 -646 72.0% 263 1,955 -288 85.2% 3,220 4,248 39.2
6134 Home Depot 6 52 340 -288 15.2% 0 0 52 .0% 352 116 1,013 1,347 -334 75.1% 141 1,305 -292 77.6% 2,674 2,627 38.5
6135 Amazon 10 128 0 128 .0% 0 0 128 .0% 0 135 1,852 0 1,852 .0% 0 0 1,852 .0% 0 0 .0
Totals 50 491 560 -69 87.6% 1 5 486 9,820.0% 537 549 5,546 4,029 1,517 137.6% 438 3,410 2,136 162.6% 6,175 7,722 71.8%