Intermatic Partner Portal
Intermatic Logo Daily Business Status   
Log Out

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

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

View
SBA 5211
Product Filter: 

Month of July 15 of 20 YTD Day 142 of 249
75% of Fiscal Period Complete 57% 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
EH ELECTRONIC WATER HEA 161 4,560 12,920 -8,360 35.2% 654 7,374 -2,814 61.8% 12,025 8,666 110,127 88,630 21,497 124.2% 6,956 97,691 12,436 112.7% 187,595 164,215 67.0
GE COMPACT ELECTRONIC T 231 21,201 34,649 -13,448 61.1% 549 43,698 -22,497 48.5% 46,048 4,057 254,244 239,126 15,117 106.3% 4,914 234,267 19,977 108.5% 468,344 449,355 56.5
Totals 392 25,761 47,569 -21,808 54.1% 1,203 51,072 -25,311 50.4% 58,073 12,723 364,371 327,756 36,615 111.1% 11,870 331,958 32,413 109.7% 655,939 613,570 59.3%