Intermatic Partner Portal
Intermatic Logo Daily Business Status   
Log Out

Daily Sales Reporting - Company 10 as of 07/12/24

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

View
Item Number EK4136SD89 P/C, ELEC, SIDE LENS, STE
Product Filter: 

Month of July 9 of 19 YTD Day 134 of 250
47% of Fiscal Period Complete 54% 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 0 0 153 -153 .0% 14 69 -69 .0% 157 312 1,247 2,855 -1,608 43.6% 888 4,359 -3,112 28.6% 8,855 5,140 24.2
6133 Hardware Accounts 6 31 70 -39 44.2% 12 73 -42 42.4% 73 47 241 395 -154 60.8% 16 68 173 354.4% 395 1,111 21.6
6134 Home Depot 1,794 5,776 11,785 -6,009 49.0% 1,920 7,931 -2,155 72.8% 16,729 30,822 99,241 89,934 9,306 110.3% 27,660 123,850 -24,609 80.1% 281,174 233,782 42.4
Totals 1,800 5,807 12,008 -6,201 48.3% 1,946 8,073 -2,266 71.9% 16,959 31,181 100,729 93,184 7,545 108.0% 28,564 128,277 -27,548 78.5% 290,424 240,033 41.9%