Intermatic Partner Portal
Intermatic Logo Daily Business Status   
Log Out

Daily Sales Reporting - Company 10 as of 08/01/25

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

View
SBA 5212
Product Filter: 

Month of July 20 of 20 YTD Day 147 of 249
100% of Fiscal Period Complete 59% 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
OP OUTDOOR ELECTRICAL P 60 7,867 11,710 -3,843 67.1% 0 0 7,867 .0% 0 158 23,666 47,688 -24,022 49.6% 0 0 23,666 .0% 753 132,963 17.7
WD EXTRA-DUTY DIE-CAST 16,181 152,645 145,332 7,313 105.0% 15,635 119,745 32,900 127.4% 119,745 117,226 996,777 960,652 36,125 103.7% 116,855 891,449 105,328 111.8% 1,534,492 1,643,303 60.6
WL LOW-PROFILE COVERS 29,206 162,383 141,429 20,954 114.8% 21,279 111,218 51,165 146.0% 111,218 162,459 909,520 791,697 117,823 114.8% 137,967 709,085 200,435 128.2% 1,359,787 1,460,824 62.2
WN NON-EXTRA DUTY COVER 96,947 367,998 311,838 56,160 118.0% 80,118 243,904 124,094 150.8% 243,904 683,640 2,361,470 2,284,754 76,716 103.3% 781,889 1,847,637 513,833 127.8% 3,344,447 4,027,667 58.6
WP EXTRA-DUTY PLASTIC C 129,271 447,840 391,761 56,079 114.3% 101,944 263,913 183,927 169.6% 263,913 888,333 2,885,597 3,027,144 -141,547 95.3% 1,121,815 2,147,530 738,067 134.3% 3,810,217 5,354,407 53.8
Totals 271,665 1,138,733 1,002,070 136,663 113.6% 218,976 738,780 399,953 154.1% 738,780 1,851,816 7,177,030 7,111,935 65,095 100.9% 2,158,526 5,595,701 1,581,329 128.2% 10,049,696 12,619,164 56.8%