Intermatic Partner Portal
Intermatic Logo 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 SW30MK SPRGWND TMR NO HOLD 30M G
Product Filter: 

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 4 73 31 42 235.4% 1 5 68 1,460.0% 19 55 1,014 378 635 267.5% 34 150 864 676.0% 281 847 119.7
6133 Hardware Accounts 30 238 189 49 125.9% 0 0 238 .0% 166 243 1,667 2,373 -706 70.2% 263 1,955 -288 85.2% 3,220 4,248 39.2
6134 Home Depot 17 148 340 -192 43.5% 34 315 -167 46.9% 352 127 1,109 1,456 -347 76.1% 175 1,619 -510 68.4% 2,674 2,627 42.2
6135 Amazon 25 320 0 320 .0% 0 0 320 .0% 0 150 2,044 0 2,044 .0% 0 0 2,044 .0% 0 0 .0
Totals 76 779 560 219 139.1% 35 320 459 243.4% 537 575 5,834 4,207 1,627 138.6% 472 3,724 2,110 156.6% 6,175 7,722 75.5%