Intermatic Partner Portal
Intermatic Logo Daily Business Status   
Log Out

Daily Sales Reporting - Company 10 as of 07/28/25

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

View
SBA 5216
Product Filter: 

Month of July 16 of 20 YTD Day 143 of 249
80% 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
OV OCCUPANCY/VACANCY SE 2,533 46,684 63,541 -16,857 73.4% 3,624 46,956 -272 99.4% 52,366 36,515 545,059 451,026 94,032 120.8% 37,680 439,411 105,648 124.0% 789,322 834,806 65.2
Totals 2,533 46,684 63,541 -16,857 73.4% 3,624 46,956 -272 99.4% 52,366 36,515 545,059 451,026 94,033 120.8% 37,680 439,411 105,648 124.0% 789,322 834,806 65.2%