Intermatic Partner Portal
Intermatic Logo Daily Business Status   
Log Out

Daily Sales Reporting - Company 10 as of 07/16/24

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

View
SBA 5201
Product Filter: 

Month of July 11 of 19 YTD Day 136 of 250
58% 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
EK ELECTRONIC PHOTOCONT 31,939 182,543 337,911 -155,368 54.0% 35,574 223,305 -40,762 81.7% 397,049 475,073 2,582,358 2,325,540 256,817 111.0% 469,990 2,787,541 -205,183 92.6% 5,831,738 4,790,069 53.9
KP THERMAL PHOTOCONTROL 21,259 85,459 160,039 -74,580 53.3% 21,534 88,625 -3,166 96.4% 173,883 344,197 1,275,655 1,161,619 114,035 109.8% 374,592 1,366,043 -90,388 93.3% 2,695,895 2,237,800 57.0
KU UTILITY PHOTOCONTROL 12,732 48,158 72,380 -24,222 66.5% 14,497 51,507 -3,349 93.4% 84,996 139,042 358,505 538,565 -180,060 66.5% 200,150 714,608 -356,103 50.1% 1,197,653 845,354 42.4
Totals 65,930 316,160 570,330 -254,170 55.4% 71,605 363,437 -47,277 86.9% 655,928 958,312 4,216,518 4,025,724 190,794 104.7% 1,044,732 4,868,192 -651,674 86.6% 9,725,286 7,873,223 53.5%