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 8,319 49,175 56,183 -7,008 87.5% 8,035 58,415 -9,240 84.1% 79,266 136,628 581,991 508,491 73,499 114.4% 158,005 724,952 -142,961 80.2% 1,415,955 984,412 59.1
Totals 8,319 49,175 56,183 -7,008 87.5% 8,035 58,415 -9,240 84.1% 79,266 136,628 581,991 508,491 73,500 114.4% 158,005 724,952 -142,961 80.2% 1,415,955 984,412 59.1%