Intermatic Partner Portal

Intermatic Partner Portal

Daily Business Status

Log Out

Daily Sales Reporting - Company 10 as of 07/16/24

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

	View
	Item Number	156T1978AD12 156T1978A-12 PK

		Month of July 11 of 19										YTD Day 136 of 250
		58% 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	144	14	11	3	127.2%	96	16	-2	87.5%	25	828	80	78	1	102.0%	1,092	187	-107	42.7%	456		158	50.6
6133	Hardware Accounts	364	295	287	8	102.7%	223	184	111	160.3%	317	4,229	3,117	3,226	-109	96.6%	4,086	3,467	-350	89.9%	5,669		6,060	51.4
6134	Home Depot	780	285	807	-522	35.3%	1,260	557	-272	51.1%	1,045	14,664	5,360	5,727	-367	93.5%	16,704	7,382	-2,022	72.6%	12,600		9,405	56.9
Totals		1,288	594	1,105	-511	53.7%	1,579	757	-163	78.4%	1,387	19,721	8,557	9,031	-474	94.7%	21,882	11,036	-2,479	77.5%	18,725		15,623	54.7%