Intermatic Partner Portal
Intermatic Logo Daily Business Status   
Log Out

Daily Sales Reporting - Company 10 as of 07/03/24

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

View
SBA 5199
Product Filter: 

Month of July 3 of 19 YTD Day 128 of 250
16% of Fiscal Period Complete 51% 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
EL Not Found 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 0 .0
PI PLUG-IN TIMERS 1,010 7,091 56,183 -49,092 12.6% 1,709 9,739 -2,648 72.8% 79,266 129,319 539,908 475,905 64,002 113.4% 151,679 676,276 -136,368 79.8% 1,415,955 984,412 54.8
Totals 1,010 7,091 56,183 -49,092 12.6% 1,709 9,739 -2,648 72.8% 79,266 129,319 539,908 475,905 64,003 113.4% 151,679 676,276 -136,368 79.8% 1,415,955 984,412 54.8%