Intermatic Partner Portal
Intermatic Logo Daily Business Status   
Log Out

Daily Sales Reporting - Company 10 as of 07/05/24

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

View
Product CodeSG
Product Filter: 

Month of July 4 of 19 YTD Day 129 of 250
21% of Fiscal Period Complete 52% 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
PS3000 120/240 SINGLE PHASE S 36 1,530 11,651 -10,121 13.1% 57 2,337 -807 65.4% 11,318 1,667 68,366 62,838 5,527 108.7% 1,590 63,092 5,274 108.3% 116,319 117,077 58.3
Totals 36 1,530 11,651 -10,121 13.1% 57 2,337 -807 65.4% 11,318 1,667 68,366 62,838 5,528 108.7% 1,590 63,092 5,274 108.3% 116,319 117,077 58.3%