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 5300
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
JA JUAREZ ATK CONTRACT 1,200 426,810 0 426,810 .0% 0 0 426,810 .0% 0 5,448 1,937,715 1,070,613 867,102 180.9% 0 0 1,937,715 .0% 0 1,070,613 180.9
Totals 1,200 426,810 0 426,810 .0% 0 0 426,810 .0% 0 5,448 1,937,715 1,070,613 867,102 180.9% 0 0 1,937,715 .0% 0 1,070,613 180.9%