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
Product CodeEK ELECTRONIC PHOTOCONTROL
Item Number EK4236SD89 P/C, ELEC,SIDE LENS SWIVE
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 150 676 465 211 145.3% 68 372 304 181.7% 471 654 2,948 4,381 -1,433 67.2% 1,116 6,112 -3,164 48.2% 13,440 8,072 36.5
6133 Hardware Accounts 6 36 41 -5 87.8% 6 42 -6 85.7% 42 105 591 790 -199 74.7% 90 623 -32 94.8% 1,039 1,463 40.3
6134 Home Depot 3,456 12,746 25,735 -12,989 49.5% 4,236 19,725 -6,979 64.6% 35,763 57,834 213,156 200,821 12,334 106.1% 54,732 273,042 -59,886 78.0% 578,915 497,395 42.8
6135 Amazon 0 0 312 -312 .0% 0 0 0 .0% 0 0 0 1,101 -1,101 .0% 0 0 0 .0% 0 2,807 .0
Totals 3,612 13,458 26,553 -13,095 50.6% 4,310 20,139 -6,681 66.8% 36,276 58,593 216,695 207,093 9,602 104.6% 55,938 279,777 -63,082 77.4% 593,394 509,737 42.5%