Intermatic Partner Portal
Intermatic Logo Daily Business Status   
Log Out

Daily Sales Reporting - Company 10 as of 06/25/24

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

View
Product CodeLA
Product Filter: 

Month of June 20 of 23 YTD Day 122 of 250
87% of Fiscal Period Complete 49% of Fiscal Year Complete Fiscal Year Plan
Item Number Item 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
LA777 PRODUCT 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 0 .0
LCD-5S-1I DISPLAY-BIT25 31 342 0 342 .0% 0 0 342 .0% 0 91 1,001 383 618 261.3% 34 412 589 242.9% 1,380 1,116 89.6
SN4B20P1 SENSOR-NTC 10K, 2.0M, 30 140 880 -740 15.9% 1 5 135 2800.0% 5 329 1,158 2,126 -968 54.4% 750 2,591 -1,433 44.6% 3,134 2,899 39.9
SN4B20P2-B SENSOR-NTC 10K, 2.0M, 20 96 814 -718 11.7% 0 0 96 .0% 0 318 1,112 1,579 -467 70.4% 612 2,014 -902 55.2% 2,537 2,320 47.9
SN4B20P3-Y SENSOR-NTC 10K, 2.0M, 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 9 0 .0
SN4B30P1 SENSOR-NTC 10K, 3.0M, 1 7 0 7 .0% 0 0 7 .0% 0 2 13 24 -11 54.1% 4 24 -11 54.1% 65 24 54.1
SN4B30P2-B SENSOR-NTC 10K, 3.0M, 0 0 0 0 .0% 3 18 -18 .0% 18 6 35 58 -23 60.3% 25 150 -115 23.3% 211 58 60.3
SN4B30P3-Y SENSOR-NTC 10K, 3.0M, 0 0 0 0 .0% 0 0 0 .0% 0 3 18 0 18 .0% 2 12 6 150.0% 55 0 .0
SN4B50P1 SENSOR-NTC 10K, 5.0M, 26 245 0 245 .0% 36 393 -148 62.3% 393 74 697 0 697 .0% 96 1,195 -498 58.3% 1,552 0 .0
SN4B50P2-B SENSOR-NTC 10K, 5.0M, 37 371 0 371 .0% 0 0 371 .0% 0 72 722 0 722 .0% 98 970 -248 74.4% 1,374 0 .0
SN4B50P3-Y SENSOR-NTC 10K, 5.0M, 18 190 0 190 .0% 16 158 32 120.2% 158 54 548 0 548 .0% 28 277 271 197.8% 582 0 .0
0GUARNIZ-R11 GASKET-DISPLAY 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 1 0 .0
0MC1F08001 TERMINAL BLOCK, 8 POSI 0 0 0 0 .0% 0 0 0 .0% 0 0 0 3 -3 .0% 7 8 -8 .0% 8 20 .0
Totals 163 1,391 1,694 -303 82.1% 56 574 817 242.3% 574 949 5,304 4,173 1,131 127.1% 1,656 7,653 -2,349 69.3% 10,908 6,437 82.3%