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 MIL72ESTUZH-120 TIME SWITCH,CLOCK FACE,24
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
6137 Grainger -1 -28 757 -785 -3.6% 4 116 -144 -24.1% 753 100 2,817 2,504 312 112.4% 80 2,169 648 129.8% 4,748 5,297 53.1
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 1 88 0 88 .0% 0 0 88 .0% 0 0 .0
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 2 52 0 52 .0% 0 0 52 .0% 54 45 115.5
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 0 0 80 -80 .0% 2 85 -85 .0% 85 80 .0
Totals -1 -28 757 -785 -3.6% 4 116 -144 -24.1% 753 103 2,957 2,584 373 114.4% 82 2,254 703 131.1% 4,887 5,422 54.5%