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 5205
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
GM ELECTROMECHANICAL TI 33,926 242,389 199,648 42,741 121.4% 43,106 228,423 13,966 106.1% 264,188 176,816 1,186,758 882,391 304,366 134.4% 188,370 1,217,889 -31,131 97.4% 2,376,045 1,823,725 65.0
GR DEFROST TIMERS 9,051 371,478 435,462 -63,984 85.3% 6,403 298,923 72,555 124.2% 391,129 45,675 1,750,234 1,839,110 -88,876 95.1% 45,533 1,684,377 65,857 103.9% 3,551,213 3,872,086 45.2
HM HOUR METERS 984 8,972 4,356 4,616 205.9% 580 5,146 3,826 174.3% 6,287 5,836 47,429 44,830 2,598 105.7% 14,146 47,626 -197 99.5% 106,837 95,153 49.8
TS TIME SWITCH 50,574 1,166,672 1,344,557 -177,885 86.7% 62,621 1,164,931 1,741 100.1% 1,423,479 256,401 5,720,298 5,698,966 21,331 100.3% 289,609 5,831,472 -111,174 98.0% 11,380,892 11,162,634 51.2
WH LOW COST WATER HTR T 1,091 33,783 67,877 -34,094 49.7% 1,306 24,760 9,023 136.4% 25,197 7,203 201,732 274,661 -72,929 73.4% 9,700 249,759 -48,027 80.7% 468,081 536,355 37.6
Totals 95,626 1,823,294 2,051,900 -228,606 88.8% 114,016 1,722,183 101,111 105.8% 2,110,280 491,931 8,906,451 8,739,958 166,493 101.9% 547,358 9,031,123 -124,672 98.6% 17,883,068 17,489,953 50.9%