Intermatic Partner Portal
Intermatic Logo Daily Business Status   
Log Out

Daily Sales Reporting - Company 10 as of 06/27/25

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

View
SBA 5199
Product Filter: 

Month of June 19 of 23 YTD Day 123 of 249
83% of Fiscal Period Complete 49% 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
PI PLUG-IN TIMERS 14,632 94,704 132,800 -38,096 71.3% 26,296 117,058 -22,354 80.9% 135,015 146,830 608,702 489,497 119,205 124.3% 125,293 514,859 93,843 118.2% 1,292,379 1,243,498 48.9
Totals 14,632 94,704 132,800 -38,096 71.3% 26,296 117,058 -22,354 80.9% 135,015 146,830 608,702 489,497 119,205 124.3% 125,293 514,859 93,843 118.2% 1,292,379 1,243,498 48.9%