Intermatic Partner Portal
Intermatic Logo Daily Business Status   
Log Out

Daily Sales Reporting - Company 10 as of 06/25/24

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

View
SBA 5201
Product Filter: 

Month of June 20 of 23 YTD Day 122 of 250
87% of Fiscal Period Complete 49% of Fiscal Year Complete Fiscal Year Plan
Prod Code Product Code 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
EK ELECTRONIC PHOTOCONT 84,553 423,441 409,638 13,803 103.3% 68,949 404,411 19,030 104.7% 476,828 427,442 2,311,354 2,076,299 235,054 111.3% 422,690 2,491,818 -180,464 92.7% 5,831,738 4,790,069 48.2
KP THERMAL PHOTOCONTROL 45,475 182,181 207,619 -25,438 87.7% 52,022 210,191 -28,010 86.6% 245,123 310,885 1,149,356 1,041,806 107,549 110.3% 344,900 1,242,487 -93,131 92.5% 2,695,895 2,237,800 51.3
KU UTILITY PHOTOCONTROL 10,209 32,779 72,463 -39,684 45.2% 25,696 93,875 -61,096 34.9% 94,434 123,941 305,692 487,164 -181,472 62.7% 185,325 662,542 -356,850 46.1% 1,197,653 845,354 36.1
Totals 140,237 638,401 689,720 -51,319 92.5% 146,667 708,477 -70,076 90.1% 816,385 862,268 3,766,402 3,605,269 161,133 104.4% 952,915 4,396,847 -630,445 85.6% 9,725,286 7,873,223 47.8%