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 DTSX-B-240-MB DFRST TMR,19-00816,MASTER
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
6512 Zone 12 South Centra 160 2,120 1,817 303 116.6% 80 972 1,148 218.1% 1,943 240 3,005 9,799 -6,794 30.6% 960 10,797 -7,792 27.8% 22,458 21,739 13.8
Totals 160 2,120 1,817 303 116.6% 80 972 1,148 218.1% 1,943 240 3,005 9,799 -6,794 30.6% 960 10,797 -7,792 27.8% 22,458 21,739 13.8%