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 EK4336SD89 P/C W/WALL PLATE
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
6000 POS Credit Accounts 0 0 0 0 .0% 0 0 0 .0% 0 -8 -62 0 -62 .0% 0 0 -62 .0% 0 0 .0
6131 Canada Misc Retail A 24 80 27 53 296.2% 1 4 76 2,000.0% 31 150 503 598 -95 84.0% 365 1,591 -1,088 31.6% 2,568 1,057 47.5
6133 Hardware Accounts 0 0 93 -93 .0% 0 0 0 .0% 94 17 115 373 -258 30.8% 21 160 -45 71.8% 282 427 26.9
6134 Home Depot 1,410 3,866 7,119 -3,253 54.3% 1,818 6,816 -2,950 56.7% 11,045 23,058 63,188 57,821 5,366 109.2% 22,084 88,685 -25,497 71.2% 179,702 136,806 46.1
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 0 8 62 0 62 .0% 0 0 62 .0% 0 0 .0
Totals 1,434 3,946 7,239 -3,293 54.5% 1,819 6,820 -2,874 57.8% 11,170 23,225 63,806 58,792 5,014 108.5% 22,470 90,436 -26,630 70.5% 182,552 138,290 46.1%