Intermatic Partner Portal
Intermatic Logo Daily Business Status   
Log Out

Daily Sales Reporting - Company 10 as of 06/27/24

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

View
SBA 5214
Product Filter: 

Month of June 22 of 23 YTD Day 124 of 250
96% of Fiscal Period Complete 50% 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
AI ARISTA INDOOR 170 10,024 28,913 -18,889 34.6% 148 6,710 3,314 149.3% 6,710 634 31,986 140,694 -108,708 22.7% 705 29,137 2,849 109.7% 51,502 373,553 8.5
AO ARISTA OUTDOOR 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 17,532 .0
CX CONTACTOR BOX 100 97,546 16,481 81,065 591.8% 0 0 97,546 .0% 0 1,161 478,069 99,219 378,849 481.8% 2,238 371,685 106,384 128.6% 712,784 210,648 226.9
LM LIGHTMASTER 8 315 244 71 129.0% 2 82 233 384.1% 82 35 1,426 1,795 -369 79.4% 29 1,479 -53 96.4% 2,641 2,715 52.5
87 Lot Pricing Overage 2 2,548 0 2,548 .0% 0 0 2,548 .0% 0 7 15,261 0 15,261 .0% 2 932 14,329 1637.4% 8,850 0 .0
Totals 280 110,433 45,638 64,795 241.9% 150 6,792 103,641 1,625.9% 6,792 1,837 526,742 241,708 285,034 217.9% 2,974 403,233 123,509 130.6% 775,777 604,448 87.1%