Intermatic Partner Portal

Intermatic Partner Portal

Daily Business Status

Log Out

Daily Sales Reporting - Company 10 as of 07/09/24

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

	View
	Item Number	ELC4536D89 ELECT PHOTO CONTROL 120-2

		Month of July 6 of 19										YTD Day 131 of 250
		32% 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	18	39	15	24	260.0%	0	0	39	.0%	16	66	145	324	-179	44.6%	356	965	-820	15.0%	1,209		636	22.7
6133	Hardware Accounts	9	17	44	-27	38.6%	0	0	17	.0%	48	46	93	583	-490	15.9%	105	324	-231	28.7%	479		729	12.7
6134	Home Depot	166	377	1,086	-709	34.7%	122	340	37	110.8%	1,467	4,855	11,034	8,813	2,220	125.1%	4,218	11,767	-733	93.7%	26,105		20,445	53.9
Totals		193	433	1,145	-712	37.8%	122	340	93	127.3%	1,531	4,967	11,272	9,720	1,552	115.9%	4,679	13,056	-1,784	86.3%	27,793		21,810	51.6%