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
Item Number T101RD89 T101R BIN BOX 3 BOX
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 18 604 939 -335 64.3% 24 824 -220 73.3% 927 159 5,336 5,256 79 101.5% 162 5,500 -164 97.0% 10,454 10,602 50.3
6133 Hardware Accounts 74 2,521 2,351 170 107.2% 46 1,471 1,050 171.3% 2,259 572 18,283 14,176 4,106 128.9% 424 13,604 4,679 134.3% 23,967 30,210 60.5
6134 Home Depot 909 19,571 30,692 -11,121 63.7% 1,245 27,765 -8,194 70.4% 32,782 9,783 210,626 224,434 -13,808 93.8% 10,834 246,366 -35,740 85.4% 406,240 373,064 56.4
6136 HD Supply 0 0 0 0 .0% 0 0 0 .0% 0 6 129 215 -86 60.0% 6 240 -111 53.7% 480 431 29.9
Totals 1,001 22,696 33,982 -11,286 66.7% 1,315 30,060 -7,364 75.5% 35,968 10,520 234,374 244,081 -9,707 96.0% 11,426 265,710 -31,336 88.2% 441,141 414,307 56.5%