Intermatic Partner Portal
Intermatic Logo Daily Business Status   
Log Out

Daily Sales Reporting - Company 10 as of 07/19/24

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

View
SBA 5199
Product Filter: 

Month of July 14 of 19 YTD Day 139 of 250
74% of Fiscal Period Complete 56% 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
EL Not Found 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 0 .0
PI PLUG-IN TIMERS 7,342 40,580 56,183 -15,603 72.2% 7,888 57,453 -16,873 70.6% 79,266 135,651 573,397 508,491 64,905 112.7% 157,858 723,991 -150,594 79.1% 1,415,955 984,412 58.2
Totals 7,342 40,580 56,183 -15,603 72.2% 7,888 57,453 -16,873 70.6% 79,266 135,651 573,397 508,491 64,906 112.7% 157,858 723,991 -150,594 79.1% 1,415,955 984,412 58.2%