Intermatic Partner Portal
Intermatic Logo Daily Business Status   
Log Out

Daily Sales Reporting - Company 10 as of 06/27/24

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

View
Product CodeWH
Product Filter: 

Month of June 22 of 23 YTD Day 124 of 250
96% of Fiscal Period Complete 50% 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
T104-20 WATER HEATER TIME SWIT 7 413 933 -520 44.2% 18 914 -501 45.1% 914 99 4,566 3,379 1,186 135.1% 76 3,332 1,234 137.0% 12,097 12,107 37.7
WH21 25A WATER HEATER T/S 2 9 25 216 -191 11.5% 27 239 -214 10.4% 239 309 2,035 3,579 -1,544 56.8% 419 3,980 -1,945 51.1% 5,942 6,554 31.0
WH2725AT T/S-ELEC,2CH,7DAY,INDO 30 1,837 120 1,717 1530.8% 0 0 1,837 .0% 0 107 5,657 49,177 -43,520 11.5% 1,341 50,874 -45,217 11.1% 129,571 111,527 5.0
WH40 40A TIME SWITCH 250V W 858 28,557 54,343 -25,786 52.5% 364 11,125 17,432 256.6% 11,125 5,509 170,629 178,723 -8,094 95.4% 4,659 143,550 27,079 118.8% 242,834 299,677 56.9
WH40-8 40A TIME SWITCH 250V 1 0 0 0 0 .0% 0 0 0 .0% 0 -12 -209 198 -407 105.5-% 11 198 -407 105.5-% 198 399 52.3-
WH40D89 40A TIME SWITCH 250V W 226 3,653 12,264 -8,611 29.7% 926 12,918 -9,265 28.2% 12,918 1,230 19,758 45,713 -25,955 43.2% 3,223 48,261 -28,503 40.9% 77,440 106,092 18.6
Totals 1,130 34,485 67,876 -33,391 50.8% 1,335 25,196 9,289 136.8% 25,196 7,242 202,436 280,769 -78,333 72.1% 9,729 250,195 -47,759 80.9% 468,082 536,356 37.7%