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 T101D89 T101 BIN BOX 3 PACK
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
6131 Canada Misc Retail A 45 985 2,781 -1,796 35.4% 39 874 111 112.7% 2,755 633 13,858 18,591 -4,733 74.5% 816 18,193 -4,335 76.1% 38,434 37,167 37.2
6133 Hardware Accounts 47 1,021 2,339 -1,318 43.6% 28 584 437 174.8% 2,147 2,640 57,494 31,245 26,248 184.0% 1,337 29,863 27,631 192.5% 65,775 74,178 77.5
6134 Home Depot 1,437 19,467 36,058 -16,591 53.9% 810 11,384 8,083 171.0% 38,832 22,425 303,787 246,877 56,909 123.0% 18,159 262,775 41,012 115.6% 543,941 472,646 64.2
6136 HD Supply 0 0 156 -156 .0% 0 0 0 .0% 169 192 2,600 3,168 -568 82.0% 228 3,356 -756 77.4% 6,668 8,372 31.0
Totals 1,529 21,473 41,334 -19,861 51.9% 877 12,842 8,631 167.2% 43,903 25,890 377,739 299,881 77,858 125.9% 20,540 314,187 63,552 120.2% 654,818 592,363 63.7%