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 T104RD89 T104R BIN BOX 3 PACK
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 21 738 1,638 -900 45.0% 3 108 630 683.3% 1,619 150 5,270 6,720 -1,450 78.4% 183 6,521 -1,251 80.8% 11,995 11,914 44.2
6133 Hardware Accounts 31 1,393 2,289 -896 60.8% 20 724 669 192.4% 2,207 638 24,610 19,423 5,186 126.7% 515 19,210 5,400 128.1% 37,404 42,138 58.4
6134 Home Depot 411 9,270 34,448 -25,178 26.9% 333 7,794 1,476 118.9% 36,865 11,715 264,127 266,918 -2,791 98.9% 11,825 282,372 -18,245 93.5% 464,311 432,331 61.0
Totals 463 11,401 38,375 -26,974 29.7% 356 8,626 2,775 132.1% 40,691 12,503 294,007 293,061 946 100.3% 12,523 308,103 -14,096 95.4% 513,710 486,383 60.4%