Intermatic Partner Portal
Intermatic Logo Daily Business Status   
Log Out

Daily Sales Reporting - Company 10 as of 07/15/24

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

View
Item Number T104MD89 T104 MECHANISM BIN BOX 3
Product Filter: 

Month of July 10 of 19 YTD Day 135 of 250
53% 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 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 122 147 .0
6133 Hardware Accounts 2 70 675 -605 10.3% 4 141 -71 49.6% 609 156 5,942 4,551 1,390 130.5% 109 4,208 1,734 141.2% 6,829 8,909 66.6
6134 Home Depot 729 13,363 36,343 -22,980 36.7% 1,347 25,472 -12,109 52.4% 37,843 10,881 199,456 287,836 -88,380 69.2% 15,879 304,194 -104,738 65.5% 437,251 439,374 45.3
Totals 731 13,433 37,018 -23,585 36.2% 1,351 25,613 -12,180 52.4% 38,452 11,037 205,398 292,387 -86,989 70.2% 15,988 308,402 -103,004 66.6% 444,202 448,430 45.8%