Intermatic Partner Portal
Intermatic Logo Daily Business Status   
Log Out

Daily Sales Reporting - Company 10 as of 07/12/24

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

View
SBA 5205
Product Filter: 

Month of July 9 of 19 YTD Day 134 of 250
47% of Fiscal Period Complete 54% 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 13,832 116,738 151,958 -35,220 76.8% 14,107 113,851 2,887 102.5% 222,973 205,125 1,335,270 979,767 355,502 136.2% 203,917 1,367,505 -32,235 97.6% 2,376,045 1,823,725 73.2
GR DEFROST TIMERS 21,642 42,776 388,445 -345,669 11.0% 2,433 95,755 -52,979 44.6% 272,886 68,258 1,835,966 2,078,289 -242,323 88.3% 50,221 1,872,338 -36,372 98.0% 3,551,213 3,872,086 47.4
HM HOUR METERS 299 3,549 3,505 44 101.2% 25 749 2,800 473.8% 2,567 6,291 51,739 47,043 4,695 109.9% 14,197 49,517 2,222 104.4% 106,837 95,153 54.3
TS TIME SWITCH 23,059 404,942 886,416 -481,474 45.6% 17,813 397,785 7,157 101.7% 854,166 291,926 6,434,899 6,290,374 144,524 102.2% 319,087 6,487,804 -52,905 99.1% 11,380,892 11,162,634 57.6
WH LOW COST WATER HTR T 368 4,328 28,730 -24,402 15.0% 255 5,595 -1,267 77.3% 45,250 7,719 209,400 296,989 -87,589 70.5% 9,984 255,791 -46,391 81.8% 468,081 536,355 39.0
Totals 59,200 572,333 1,459,054 -886,721 39.2% 34,633 613,735 -41,402 93.2% 1,397,842 579,319 9,867,274 9,692,462 174,812 101.8% 597,406 10,032,955 -165,681 98.3% 17,883,068 17,489,953 56.4%