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 5202
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
CT CYCLE TIMER 86 5,362 15,774 -10,412 33.9% 99 6,532 -1,170 82.0% 15,759 1,447 93,096 105,845 -12,749 87.9% 1,766 111,486 -18,390 83.5% 213,001 174,913 53.2
EM ENERGY MANAGEMENT TI 161 104,344 161,136 -56,792 64.7% 199 130,018 -25,674 80.2% 206,204 1,967 1,100,368 1,188,394 -88,026 92.5% 2,562 1,268,382 -168,014 86.7% 2,139,825 2,179,808 50.4
ET ELECTRONIC TIME SWIT 3,172 414,951 625,316 -210,365 66.3% 5,333 518,388 -103,437 80.0% 739,489 37,688 4,828,186 4,238,964 589,221 113.9% 37,819 4,503,893 324,293 107.2% 8,375,858 7,666,953 62.9
Totals 3,419 524,657 802,226 -277,569 65.4% 5,631 654,938 -130,281 80.1% 961,452 41,102 6,021,650 5,533,203 488,447 108.8% 42,147 5,883,761 137,889 102.3% 10,728,684 10,021,674 60.0%