Intermatic Partner Portal
Intermatic Logo Daily Business Status   
Log Out

Daily Sales Reporting - Company 10 as of 07/02/25

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

View
SBA 5201
Product Filter: 

Month of June 22 of 23 YTD Day 126 of 249
96% of Fiscal Period Complete 51% 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
EK ELECTRONIC PHOTOCONT 56,449 368,443 489,000 -120,557 75.3% 96,935 491,750 -123,307 74.9% 511,901 367,077 2,269,715 2,383,575 -113,860 95.2% 439,824 2,379,663 -109,948 95.3% 5,103,924 5,287,446 42.9
KP THERMAL PHOTOCONTROL 31,774 153,051 204,272 -51,221 74.9% 55,244 214,224 -61,173 71.4% 223,021 246,588 1,044,677 1,130,980 -86,303 92.3% 320,654 1,181,399 -136,722 88.4% 2,475,616 2,431,145 42.9
KU UTILITY PHOTOCONTROL 33,815 124,985 54,308 70,677 230.1% 10,503 33,727 91,258 370.5% 37,434 131,583 692,144 455,136 237,007 152.0% 124,235 306,640 385,504 225.7% 749,414 910,245 76.0
Totals 122,038 646,479 747,580 -101,101 86.4% 162,682 739,701 -93,222 87.3% 772,356 745,248 4,006,536 3,969,691 36,845 100.9% 884,713 3,867,702 138,834 103.5% 8,328,954 8,628,836 46.4%