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 RC150 500' AIR HOSE
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
6215 US Pool East 3 154 135 19 114.0% 0 0 154 .0% 173 29 1,391 609 781 228.1% 14 728 663 191.0% 2,460 1,894 73.4
6300 US Exporters 3 85 37 48 229.7% 3 102 -17 83.3% 102 40 1,005 1,154 -149 87.0% 21 618 387 162.6% 1,607 3,120 32.2
6305 Central America 0 0 0 0 .0% 0 0 0 .0% 0 4 96 63 33 152.3% 3 81 15 118.5% 81 87 110.3
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 1 56 0 56 .0% 0 0 56 .0% 0 0 .0
Totals 6 239 172 67 138.9% 3 102 137 234.3% 275 74 2,548 1,826 722 139.5% 38 1,427 1,121 178.5% 4,148 5,101 49.9%