Intermatic Partner Portal
Intermatic Logo Daily Business Status   
Log Out

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

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

View
SBA 5211
Product CodeEH
Product Filter: 

Month of July 7 of 19 YTD Day 132 of 250
37% of Fiscal Period Complete 53% 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 59 1,142 4,956 -3,814 23.0% 22 1,414 -272 80.7% 8,069 2,444 38,039 26,849 11,189 141.6% 1,676 31,000 7,039 122.7% 64,585 48,567 78.3
EH10-8 EH10, GRAINGER, 20XE67 6 100 240 -140 41.6% 0 0 100 .0% 257 106 1,765 2,825 -1,060 62.4% 189 2,965 -1,200 59.5% 5,354 3,583 49.2
EH40 TMR-7 DAY ELECT 240V(6 324 2,535 4,952 -2,417 51.1% 167 2,049 486 123.7% 6,238 4,058 52,452 49,118 3,333 106.7% 4,043 53,686 -1,234 97.7% 99,671 86,316 60.7
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 389 3,777 10,147 -6,370 37.2% 189 3,463 314 109.0% 14,564 6,691 94,095 87,243 6,852 107.8% 6,344 96,669 -2,574 97.3% 178,628 147,540 63.7%