Intermatic Partner Portal
Intermatic Logo Daily Business Status   
Log Out

Daily Sales Reporting - Company 10 as of 08/28/24

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

View
SBA 5218
Product Filter: 

Month of Sep 3 of 24 YTD Day 167 of 250
13% of Fiscal Period Complete 67% 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
LA LAE ACCESSORIES 0 0 752 -752 .0% 0 0 0 .0% 1,469 1,616 7,817 5,437 2,379 143.7% 1,759 8,521 -704 91.7% 10,907 6,438 121.4
LR LAE REFRIGERATION CO 0 0 1,437 -1,437 .0% 0 0 0 .0% 5,365 2,338 26,082 23,876 2,205 109.2% 1,755 27,029 -947 96.4% 35,001 28,486 91.5
Totals 0 0 2,189 -2,189 .0% 0 0 0 .0% 6,834 3,954 33,899 29,313 4,586 115.6% 3,514 35,550 -1,651 95.3% 45,908 34,924 97.0%