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 T101D89 T101 BIN BOX 3 PACK
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 72 1,576 2,781 -1,205 56.6% 99 2,218 -642 71.0% 2,755 660 14,450 19,315 -4,865 74.8% 876 19,537 -5,087 73.9% 38,434 37,167 38.8
6133 Hardware Accounts 104 2,681 2,339 342 114.6% 70 1,535 1,146 174.6% 2,147 2,697 59,154 31,853 27,300 185.7% 1,379 30,815 28,339 191.9% 65,775 74,178 79.7
6134 Home Depot 2,127 28,814 36,058 -7,244 79.9% 2,034 28,587 227 100.7% 38,832 23,115 313,135 256,252 56,882 122.1% 19,383 279,978 33,157 111.8% 543,941 472,646 66.2
6136 HD Supply 0 0 156 -156 .0% 12 169 -169 .0% 169 192 2,600 3,209 -609 81.0% 240 3,525 -925 73.7% 6,668 8,372 31.0
Totals 2,303 33,071 41,334 -8,263 80.0% 2,215 32,509 562 101.7% 43,903 26,664 389,339 310,629 78,710 125.3% 21,878 333,855 55,484 116.6% 654,818 592,363 65.7%