Intermatic Partner Portal
Intermatic Logo Daily Business Status   
Log Out

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

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

View
SBA 5214
Product Filter: 

Month of July 4 of 20 YTD Day 131 of 249
20% 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 29 2,252 41,010 -38,758 5.4% 174 9,606 -7,354 23.4% 9,469 785 40,213 230,269 -190,056 17.4% 808 41,593 -1,380 96.6% 59,236 519,543 7.7
AO ARISTA OUTDOOR 0 0 12,352 -12,352 .0% 0 0 0 .0% 0 0 0 42,206 -42,206 .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 50,379 166,553 -116,174 30.2% 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% 2 15,301 -15,301 .0% 15,955 4 6,145 0 6,145 .0% 9 30,562 -24,417 20.1% 35,373 0 .0
Totals 29 2,252 79,904 -77,652 2.8% 206 39,284 -37,032 5.7% 48,389 953 97,224 439,028 -341,804 22.1% 2,043 566,027 -468,803 17.1% 637,805 986,482 9.8%