Intermatic Partner Portal
Intermatic Logo Daily Business Status   
Log Out

Daily Sales Reporting - Company 10 as of 08/29/24

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

View
SBA 5210
Product Filter: 

Month of Sep 4 of 24 YTD Day 168 of 250
17% 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
AG LIGHTNING ARRESTOR 5,239 143,122 694,131 -551,009 20.6% 5,431 121,536 21,586 117.7% 711,916 276,852 5,985,461 5,347,640 637,820 111.9% 236,784 5,084,001 901,460 117.7% 6,869,205 7,595,266 78.8
IG INDUSTRIAL SURGE SUP 593 45,367 114,181 -68,814 39.7% 380 32,303 13,064 140.4% 141,576 9,640 713,880 763,315 -49,435 93.5% 10,752 817,035 -103,155 87.3% 1,248,204 1,132,219 63.0
PG PANEL GUARD 17 2,819 21,140 -18,321 13.3% 44 9,640 -6,821 29.2% 33,964 1,195 254,407 186,579 67,827 136.3% 906 183,578 70,829 138.5% 300,074 283,052 89.8
SG SURGE DEVICES 20 952 9,835 -8,883 9.6% 31 1,304 -352 73.0% 9,219 2,099 87,038 81,970 5,067 106.1% 2,066 82,300 4,738 105.7% 116,319 117,077 74.3
Totals 5,869 192,260 839,287 -647,027 22.9% 5,886 164,783 27,477 116.6% 896,675 289,786 7,040,786 6,379,504 661,282 110.3% 250,508 6,166,914 873,872 114.1% 8,533,802 9,127,614 77.1%