Intermatic Partner Portal

Intermatic Partner Portal

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	ELC4536D89 ELECT PHOTO CONTROL 120-2

		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	30	66	15	51	440.0%	0	0	66	.0%	16	78	171	329	-158	51.9%	356	965	-794	17.7%	1,209		636	26.8
6133	Hardware Accounts	21	43	44	-1	97.7%	0	0	43	.0%	48	58	119	596	-477	19.9%	105	324	-205	36.7%	479		729	16.3
6134	Home Depot	526	1,195	1,086	109	110.0%	356	993	202	120.3%	1,467	5,215	11,852	9,150	2,701	129.5%	4,452	12,420	-568	95.4%	26,105		20,445	57.9
Totals		577	1,304	1,145	159	113.8%	356	993	311	131.3%	1,531	5,351	12,142	10,075	2,067	120.5%	4,913	13,709	-1,567	88.5%	27,793		21,810	55.6%