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 SW30MWK SPRGWND TMR NO HOLD 30M W
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 2 43 60 -17 71.6% 3 15 28 286.6% 35 60 1,317 1,294 22 101.7% 102 492 825 267.6% 850 2,357 55.8
6133 Hardware Accounts 12 103 0 103 .0% 0 0 103 .0% 0 158 1,203 2,155 -952 55.8% 304 1,863 -660 64.5% 2,985 5,231 22.9
6134 Home Depot 276 2,528 14,830 -12,302 17.0% 480 4,629 -2,101 54.6% 16,145 10,908 99,752 76,611 23,140 130.2% 8,694 83,837 15,915 118.9% 186,213 165,191 60.3
6135 Amazon 42 555 0 555 .0% 0 0 555 .0% 0 819 11,995 0 11,995 .0% 0 0 11,995 .0% 0 0 .0
Totals 332 3,229 14,890 -11,661 21.6% 483 4,644 -1,415 69.5% 16,180 11,945 114,267 80,060 34,207 142.7% 9,100 86,192 28,075 132.5% 190,048 172,779 66.1%