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 CodeSG
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
PS3000 120/240 SINGLE PHASE S 324 15,169 16,898 -1,729 89.7% 297 13,292 1,877 114.1% 17,082 1,559 69,339 61,570 7,768 112.6% 1,530 63,047 6,292 109.9% 126,382 137,543 50.4
Totals 324 15,169 16,898 -1,729 89.7% 297 13,292 1,877 114.1% 17,082 1,559 69,339 61,570 7,769 112.6% 1,530 63,047 6,292 109.9% 126,382 137,543 50.4%