Intermatic Partner Portal
Intermatic Logo Daily Business Status   
Log Out

Daily Sales Reporting - Company 10 as of 07/15/24

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

View
Product CodeAS
Product Filter: 

Month of July 10 of 19 YTD Day 135 of 250
53% of Fiscal Period Complete 54% 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
RC2163BFE SPA CNTRL W/BRKRS,AUX 0 0 15,301 -15,301 .0% 28 8,715 -8,715 .0% 18,417 401 115,121 93,509 21,611 123.1% 353 109,888 5,233 104.7% 218,339 191,313 60.1
RC2343PT AIR SW 120/240 4FUNC W 38 5,216 6,670 -1,454 78.2% 22 3,158 2,058 165.1% 7,506 557 80,025 64,719 15,305 123.6% 590 78,411 1,614 102.0% 144,115 161,772 49.4
188RC1712A PCB ASM-HAND/WAVE (S) 0 0 68 -68 .0% 0 0 0 .0% 0 25 2,368 1,756 611 134.8% 25 2,225 143 106.4% 3,632 3,406 69.5
Totals 38 5,216 22,039 -16,823 23.6% 50 11,873 -6,657 43.9% 25,923 983 197,514 159,984 37,530 123.4% 968 190,524 6,990 103.6% 366,086 356,491 55.4%