Intermatic Partner Portal
Intermatic Logo Daily Business Status   
Log Out

Daily Sales Reporting - Company 10 as of 06/28/24

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

View
SBA 5215
Product Filter: 

Month of June 23 of 23 YTD Day 125 of 250
100% 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
EI ELECTRONIC COUNTDOWN 12,029 145,771 109,337 36,434 133.3% 9,636 141,377 4,394 103.1% 142,205 42,513 637,425 465,450 171,975 136.9% 30,391 505,847 131,578 126.0% 962,046 884,124 72.0
EJ 24 HOUR MECHANICAL T 2,304 34,382 29,334 5,048 117.2% 2,330 36,797 -2,415 93.4% 37,288 12,344 163,074 145,365 17,709 112.1% 12,107 172,753 -9,679 94.3% 375,513 307,721 52.9
FD SPRING WOUND COUNTDO 27,897 326,549 293,833 32,716 111.1% 27,309 312,309 14,240 104.5% 314,895 155,404 1,692,794 1,511,243 181,551 112.0% 147,244 1,608,449 84,345 105.2% 3,204,701 2,948,086 57.4
SH SMART HOME 0 0 3,474 -3,474 .0% 0 0 0 .0% 0 0 0 5,545 -5,545 .0% 0 0 0 .0% 0 64,920 .0
ST 7 DAY PROGRAMMABLE T 12,433 225,145 154,863 70,282 145.3% 10,280 138,941 86,204 162.0% 139,901 61,642 1,095,795 860,662 235,133 127.3% 66,275 744,597 351,198 147.1% 1,690,577 1,776,259 61.6
Totals 54,663 731,847 590,841 141,006 123.8% 49,555 629,424 102,423 116.2% 634,289 271,903 3,589,088 2,988,265 600,823 120.1% 256,017 3,031,646 557,442 118.3% 6,232,837 5,981,110 60.0%