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 T103D89 T103 BIN BOX 3 PACK
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 27 673 1,702 -1,029 39.5% 39 994 -321 67.7% 1,682 252 6,282 9,335 -3,053 67.2% 354 9,022 -2,740 69.6% 17,892 19,266 32.6
6133 Hardware Accounts 29 801 1,545 -744 51.8% 19 487 314 164.4% 1,550 652 18,882 20,851 -1,969 90.5% 854 20,389 -1,507 92.6% 33,827 38,086 49.5
6134 Home Depot 630 9,926 15,954 -6,028 62.2% 621 10,131 -205 97.9% 17,081 9,444 148,789 132,559 16,229 112.2% 8,558 143,275 5,514 103.8% 290,460 243,221 61.1
6136 HD Supply 24 378 726 -348 52.0% 12 196 182 192.8% 783 660 10,400 8,633 1,766 120.4% 540 9,128 1,272 113.9% 21,022 18,092 57.4
Totals 710 11,778 19,927 -8,149 59.1% 691 11,808 -30 99.7% 21,096 11,008 184,353 171,378 12,975 107.5% 10,306 181,814 2,539 101.3% 363,201 318,665 57.8%