Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 06/28/24

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

	View
	Product Code	PF

		Month of June 23 of 23										YTD Day 125 of 250
		100% 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
PF1102	FREEZE CONTROL 240V	4	380	389	-9	97.6%	5	491	-111	77.3%	491	225	20,955	18,538	2,417	113.0%	253	23,180	-2,225	90.4%	40,179	40,739	51.4
PF1102M	FREEZE CONTROL 240V ME	1	106	1,240	-1,134	8.5%	24	1,910	-1,804	5.5%	1,910	28	2,119	2,651	-532	79.9%	52	3,967	-1,848	53.4%	5,060	3,937	53.8
PF1102MT	FREEZE CONTROL W/TMR 2	86	12,885	9,544	3,341	135.0%	125	16,125	-3,240	79.9%	16,125	466	66,786	50,974	15,812	131.0%	528	63,950	2,836	104.4%	114,721	86,957	76.8
PF1102T	FREEZE CONTROL W/TMR 2	110	17,182	37,215	-20,033	46.1%	306	48,764	-31,582	35.2%	49,687	1,320	196,862	184,267	12,595	106.8%	1,768	236,758	-39,896	83.1%	399,843	313,210	62.8
PF1103	FREEZE CONTROL 120/240	7	798	189	609	422.2%	2	213	585	374.6%	213	58	7,136	1,730	5,406	412.4%	20	1,954	5,182	365.1%	7,247	2,127	335.4
PF1103MT	FRZ CNTRL MECH W/TIMER	1	123	796	-673	15.4%	6	694	-571	17.7%	694	24	2,860	7,710	-4,850	37.0%	129	14,156	-11,296	20.2%	18,015	11,778	24.2
PF1103T	FRZ CNTRL W/TMR 120/24	84	15,536	15,021	515	103.4%	101	17,562	-2,026	88.4%	17,562	467	84,265	87,432	-3,167	96.3%	573	95,544	-11,279	88.1%	180,387	130,687	64.4
PF1112T	SWIM POOL/SPA W/T104M&	23	3,495	1,202	2,293	290.7%	16	2,098	1,397	166.5%	2,098	87	13,184	11,367	1,817	115.9%	96	13,146	38	100.2%	30,480	20,365	64.7
PF1202T	2-T104M W/FREEZE PROTE	48	13,093	43,780	-30,687	29.9%	228	62,244	-49,151	21.0%	62,244	778	207,072	189,468	17,604	109.2%	1,023	263,851	-56,779	78.4%	404,954	316,539	65.4
PF1222TB1	2-T104M W/FREEZE PROTE	4	1,750	1,012	738	172.9%	4	1,370	380	127.7%	1,370	22	8,846	3,649	5,197	242.4%	12	4,080	4,766	216.8%	9,990	6,981	126.7
PF777	PRODUCT	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	0	0	.0
130LV1091	TERM BLOCK 2 POLE 30A(	0	0	1	-1	.0%	0	0	0	.0%	0	1	0	3	-3	.0%	0	0	0	.0%	19	26	.0
2PF3377A-WWH	CASE ASSY-PNTD (S)	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	33	55	.0
Totals		368	65,348	110,389	-45,041	59.1%	817	151,471	-86,123	43.1%	152,394	3,476	610,085	557,789	52,296	109.3%	4,454	720,586	-110,501	84.6%	1,210,928	933,401	65.3%