Intermatic Partner Portal
Intermatic Logo Daily Business Status   
Log Out

Daily Sales Reporting - Company 10 as of 06/27/25

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

View
Product CodeAS
Product Filter: 

Month of June 19 of 23 YTD Day 123 of 249
83% of Fiscal Period Complete 49% 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 26 8,698 2,193 6,505 396.6% 5 1,926 6,772 451.6% 1,926 176 51,666 111,197 -59,531 46.4% 401 115,121 -63,455 44.8% 157,302 176,511 29.2
RC2343PT AIR SW 120/240 4FUNC W 101 15,791 14,233 1,558 110.9% 95 12,769 3,022 123.6% 14,779 752 112,373 76,763 35,609 146.3% 506 72,799 39,574 154.3% 201,181 177,273 63.3
188RC1712A PCB ASM-HAND/WAVE (S) 1 105 0 105 .0% 0 0 105 .0% 0 28 2,662 2,282 380 116.6% 25 2,368 294 112.4% 3,959 3,987 66.7
Totals 128 24,594 16,426 8,168 149.7% 100 14,695 9,899 167.3% 16,705 956 166,701 190,242 -23,541 87.6% 932 190,288 -23,587 87.6% 362,442 357,771 46.5%