Intermatic Partner Portal
Intermatic Logo Daily Business Status   
Log Out

Daily Sales Reporting - Company 10 as of 07/17/24

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

View
Product CodeTS TIME SWITCH
Item Number T101MD89 T101 MECHANISM BIN BOX 3
Product Filter: 

Month of July 12 of 19 YTD Day 137 of 250
63% of Fiscal Period Complete 55% 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% 115 138 .0
6134 Home Depot 324 4,608 13,784 -9,176 33.4% 780 11,478 -6,870 40.1% 14,656 2,514 35,754 136,929 -101,175 26.1% 9,725 146,438 -110,684 24.4% 213,407 229,111 15.6
6136 HD Supply 12 171 656 -485 26.0% 48 707 -536 24.1% 707 132 1,878 2,825 -947 66.4% 216 3,303 -1,425 56.8% 6,143 4,780 39.2
Totals 336 4,779 14,440 -9,661 33.0% 828 12,185 -7,406 39.2% 15,363 2,646 37,632 139,754 -102,122 26.9% 9,941 149,741 -112,109 25.1% 219,665 234,029 16.0%