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 5215
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
EI ELECTRONIC COUNTDOWN 477 11,099 89,065 -77,966 12.4% 2,491 24,205 -13,106 45.8% 90,773 42,990 648,524 479,699 168,824 135.1% 32,923 530,880 117,644 122.1% 962,046 884,124 73.3
EJ 24 HOUR MECHANICAL T 219 3,472 20,024 -16,552 17.3% 617 5,720 -2,248 60.6% 23,007 12,563 166,546 148,568 17,977 112.1% 12,750 178,964 -12,418 93.0% 375,513 307,721 54.1
FD SPRING WOUND COUNTDO 2,841 36,345 230,253 -193,908 15.7% 4,533 39,909 -3,564 91.0% 242,069 158,245 1,729,138 1,548,083 181,054 111.6% 151,938 1,650,943 78,195 104.7% 3,204,701 2,948,086 58.6
SH SMART HOME 0 0 6,948 -6,948 .0% 0 0 0 .0% 0 0 0 6,656 -6,656 .0% 0 0 0 .0% 0 64,920 .0
ST 7 DAY PROGRAMMABLE T 1,317 21,151 147,185 -126,034 14.3% 1,087 11,081 10,070 190.8% 125,121 62,959 1,116,946 884,212 232,733 126.3% 67,455 756,638 360,308 147.6% 1,690,577 1,776,259 62.8
Totals 4,854 72,067 493,475 -421,408 14.6% 8,728 80,915 -8,848 89.0% 480,970 276,757 3,661,154 3,067,218 593,936 119.3% 265,066 3,117,425 543,729 117.4% 6,232,837 5,981,110 61.2%