Intermatic Partner Portal
Intermatic Logo Daily Business Status   
Log Out

Daily Sales Reporting - Company 10 as of 07/11/24

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

View
Item Number EC210WK DIGIT CNTDWN TMR 10/20/30
Product Filter: 

Month of July 8 of 19 YTD Day 133 of 250
42% 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
6133 Hardware Accounts 6 56 55 1 101.8% 0 0 56 .0% 57 67 637 35 601 1,814.8% 1 12 625 5,308.3% 222 129 493.7
6134 Home Depot 7 89 1,743 -1,654 5.1% 78 966 -877 9.2% 1,857 861 10,998 10,585 412 103.9% 925 11,453 -455 96.0% 22,999 22,217 49.5
6135 Amazon -1 7 0 7 .0% 0 0 7 .0% 0 69 921 0 921 .0% 0 0 921 .0% 0 0 .0
Totals 12 152 1,798 -1,646 8.4% 78 966 -814 15.7% 1,914 997 12,556 10,620 1,936 118.2% 926 11,465 1,091 109.5% 23,221 22,346 56.1%