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
SBA 5205
Product CodeWH
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
T104-20 WATER HEATER TIME SWIT 2 129 500 -371 25.8% 0 0 129 .0% 1,840 101 4,695 3,577 1,118 131.2% 76 3,332 1,363 140.9% 12,097 12,107 38.7
WH21 25A WATER HEATER T/S 2 10 32 335 -303 9.5% 9 47 -15 68.0% 404 331 2,114 3,695 -1,581 57.2% 428 4,027 -1,913 52.4% 5,942 6,554 32.2
WH2725AT T/S-ELEC,2CH,7DAY,INDO 0 0 10,857 -10,857 .0% 15 977 -977 .0% 23,473 107 5,657 52,656 -46,999 10.7% 1,356 51,851 -46,194 10.9% 129,571 111,527 5.0
WH40 40A TIME SWITCH 250V W 294 3,148 13,091 -9,943 24.0% 5 128 3,020 2459.3% 15,141 5,900 176,368 185,086 -8,718 95.2% 4,664 143,678 32,690 122.7% 242,834 299,677 58.8
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 15 192 3,948 -3,756 4.8% 82 1,178 -986 16.2% 4,392 1,245 19,950 47,467 -27,517 42.0% 3,305 49,439 -29,489 40.3% 77,440 106,092 18.8
Totals 321 3,501 28,731 -25,230 12.1% 111 2,330 1,171 150.2% 45,250 7,672 208,575 292,679 -84,104 71.2% 9,840 252,525 -43,950 82.5% 468,082 536,356 38.8%