Intermatic Partner Portal
Intermatic Logo Daily Business Status   
Log Out

Daily Sales Reporting - Company 10 as of 07/11/25

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

View
SBA 5214
Product Filter: 

Month of July 5 of 20 YTD Day 132 of 249
25% of Fiscal Period Complete 53% 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
AI ARISTA INDOOR 32 2,609 41,010 -38,401 6.3% 202 10,995 -8,386 23.7% 9,469 788 40,570 232,319 -191,749 17.4% 836 42,982 -2,412 94.3% 59,236 519,543 7.8
AO ARISTA OUTDOOR 0 0 12,352 -12,352 .0% 0 0 0 .0% 0 0 0 42,824 -42,824 .0% 0 0 0 .0% 0 126,054 .0
CX CONTACTOR BOX 0 0 26,542 -26,542 .0% 30 14,377 -14,377 .0% 22,766 154 50,379 167,880 -117,501 30.0% 1,191 492,446 -442,067 10.2% 541,295 340,885 14.7
LM LIGHTMASTER 0 0 0 0 .0% 0 0 0 .0% 199 10 487 0 487 .0% 35 1,426 -939 34.1% 1,901 0 .0
87 Lot Pricing Overage 0 0 0 0 .0% 3 15,955 -15,955 .0% 15,955 4 6,145 0 6,145 .0% 10 31,216 -25,071 19.6% 35,373 0 .0
Totals 32 2,609 79,904 -77,295 3.2% 235 41,327 -38,718 6.3% 48,389 956 97,581 443,023 -345,442 22.0% 2,072 568,070 -470,489 17.1% 637,805 986,482 9.8%