Intermatic Partner Portal
Intermatic Logo Daily Business Status   
Log Out

Daily Sales Reporting - Company 10 as of 08/28/24

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

View
Product CodeCT
Product Filter: 

Month of Sep 3 of 24 YTD Day 167 of 250
13% of Fiscal Period Complete 67% 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
CT2000 CYCLE TIMER, 20A 57 3,628 10,945 -7,317 33.1% 31 2,651 977 136.8% 14,701 1,421 95,761 106,748 -10,987 89.7% 1,744 115,090 -19,329 83.2% 181,587 147,273 65.0
CT2000-8 CT2000,GRAINGER,6KFG5 0 0 1,002 -1,002 .0% 0 0 0 .0% 1,982 275 14,191 21,446 -7,255 66.1% 430 22,221 -8,030 63.8% 31,413 27,641 51.3
Totals 57 3,628 11,947 -8,319 30.3% 31 2,651 977 136.8% 16,683 1,696 109,952 128,194 -18,242 85.7% 2,174 137,311 -27,359 80.0% 213,000 174,914 62.8%