Intermatic Partner Portal
Intermatic Logo Daily Business Status   
Log Out

Daily Sales Reporting - Company 10 as of 07/17/24

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

View
SBA 5215
Product Filter: 

Month of July 12 of 19 YTD Day 137 of 250
63% of Fiscal Period Complete 55% 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 2,125 46,123 89,065 -42,942 51.7% 4,459 66,455 -20,332 69.4% 90,773 44,638 683,547 521,559 161,987 131.0% 34,891 573,129 110,418 119.2% 962,046 884,124 77.3
EJ 24 HOUR MECHANICAL T 1,138 16,281 20,024 -3,743 81.3% 1,227 15,013 1,268 108.4% 23,007 13,482 179,355 157,980 21,374 113.5% 13,360 188,258 -8,903 95.2% 375,513 307,721 58.2
FD SPRING WOUND COUNTDO 12,364 154,471 230,253 -75,782 67.0% 14,391 154,299 172 100.1% 242,069 167,768 1,847,265 1,656,302 190,962 111.5% 161,796 1,765,333 81,932 104.6% 3,204,701 2,948,086 62.6
SH SMART HOME 0 0 6,948 -6,948 .0% 0 0 0 .0% 0 0 0 9,922 -9,922 .0% 0 0 0 .0% 0 64,920 .0
ST 7 DAY PROGRAMMABLE T 5,874 91,174 147,185 -56,011 61.9% 5,034 77,031 14,143 118.3% 125,121 67,516 1,186,968 953,389 233,578 124.4% 71,402 822,588 364,380 144.2% 1,690,577 1,776,259 66.8
Totals 21,501 308,049 493,475 -185,426 62.4% 25,111 312,798 -4,749 98.4% 480,970 293,404 3,897,135 3,299,152 597,983 118.1% 281,449 3,349,308 547,827 116.3% 6,232,837 5,981,110 65.1%