Intermatic Partner Portal
Intermatic Logo Daily Business Status   
Log Out

Daily Sales Reporting - Company 10 as of 06/30/25

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

View
SBA 5216
Product Filter: 

Month of June 20 of 23 YTD Day 124 of 249
87% of Fiscal Period Complete 50% 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
OV OCCUPANCY/VACANCY SE 2,994 61,138 85,981 -24,843 71.1% 8,435 85,745 -24,607 71.3% 99,591 33,633 489,466 389,016 100,449 125.8% 33,186 378,609 110,857 129.2% 789,322 834,806 58.6
Totals 2,994 61,138 85,981 -24,843 71.1% 8,435 85,745 -24,607 71.3% 99,591 33,633 489,466 389,016 100,450 125.8% 33,186 378,609 110,857 129.2% 789,322 834,806 58.6%