Intermatic Partner Portal
Intermatic Logo Daily Business Status   
Log Out

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

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

View
Item Number HB11KD89 TIMER-OUTDOOR, SNGL OUTLT
Product Filter: 

Month of July 7 of 19 YTD Day 132 of 250
37% of Fiscal Period Complete 53% 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
6132 Lowes 0 0 12 -12 .0% 0 0 0 .0% 0 0 0 79 -79 .0% 0 0 0 .0% 0 148 .0
6133 Hardware Accounts 99 320 1,838 -1,518 17.4% 92 426 -106 75.1% 2,675 2,049 6,123 4,945 1,177 123.8% 1,560 6,813 -690 89.8% 37,402 18,219 33.6
6134 Home Depot 504 1,880 4,172 -2,292 45.0% 390 2,016 -136 93.2% 7,815 7,794 29,074 23,254 5,819 125.0% 7,440 41,214 -12,140 70.5% 112,232 57,605 50.4
Totals 603 2,200 6,022 -3,822 36.5% 482 2,442 -242 90.0% 10,490 9,843 35,197 28,278 6,919 124.4% 9,000 48,027 -12,830 73.2% 149,634 75,972 46.3%