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 5212
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
OP OUTDOOR ELECTRICAL P 0 0 7,408 -7,408 .0% 0 0 0 .0% 0 0 0 19,990 -19,990 .0% 0 0 0 .0% 0 55,777 .0
WD EXTRA-DUTY DIE-CAST 1,584 14,504 130,847 -116,343 11.0% 3,514 22,384 -7,880 64.7% 137,181 131,940 1,012,621 946,655 65,965 106.9% 127,819 807,715 204,906 125.3% 1,233,746 1,423,980 71.1
WL LOW-PROFILE COVERS 4,291 22,183 96,884 -74,701 22.8% 2,416 13,595 8,588 163.1% 128,068 166,267 852,551 727,450 125,100 117.1% 140,619 726,535 126,016 117.3% 1,158,813 1,079,470 78.9
WN NON-EXTRA DUTY COVER 20,792 70,961 301,262 -230,301 23.5% 16,798 49,907 21,054 142.1% 375,432 890,970 2,168,724 2,186,161 -17,437 99.2% 876,701 2,391,658 -222,934 90.6% 3,617,928 3,249,487 66.7
WP EXTRA-DUTY PLASTIC C 28,013 62,301 386,296 -323,995 16.1% 27,231 74,078 -11,777 84.1% 463,025 1,272,924 2,542,398 2,648,249 -105,851 96.0% 1,156,546 3,000,624 -458,226 84.7% 4,471,596 3,915,578 64.9
Totals 54,680 169,949 922,697 -752,748 18.4% 49,959 159,964 9,985 106.2% 1,103,706 2,462,101 6,576,294 6,528,505 47,789 100.7% 2,301,685 6,926,532 -350,238 94.9% 10,482,083 9,724,292 67.6%