Intermatic Partner Portal
Intermatic Logo Daily Business Status   
Log Out

Daily Sales Reporting - Company 10 as of 07/09/24

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

View
Product CodeEH
Product Filter: 

Month of July 6 of 19 YTD Day 131 of 250
32% 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
EH10 TMR-7 DAY ELECT 120V(6 53 724 4,956 -4,232 14.6% 23 1,340 -616 54.0% 8,069 2,438 37,620 26,601 11,018 141.4% 1,677 30,926 6,694 121.6% 64,585 48,567 77.4
EH10-8 EH10, GRAINGER, 20XE67 6 100 240 -140 41.6% 0 0 100 .0% 257 106 1,765 2,813 -1,048 62.7% 189 2,965 -1,200 59.5% 5,354 3,583 49.2
EH40 TMR-7 DAY ELECT 240V(6 321 2,454 4,952 -2,498 49.5% 157 1,799 655 136.4% 6,238 4,055 52,370 48,870 3,499 107.1% 4,033 53,436 -1,066 98.0% 99,671 86,316 60.6
EH40-8 TMR-7 DAY GRAINGER 4WZ 0 0 -1 1 .0% 0 0 0 .0% 0 83 1,839 8,451 -6,612 21.7% 436 9,018 -7,179 20.3% 9,018 9,074 20.2
Totals 380 3,278 10,147 -6,869 32.3% 180 3,139 139 104.4% 14,564 6,682 93,594 86,735 6,859 107.9% 6,335 96,345 -2,751 97.1% 178,628 147,540 63.4%