Intermatic Partner Portal
Intermatic Logo Daily Business Status   
Log Out

Daily Sales Reporting - Company 10 as of 07/23/25

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

View
Product CodeCT
Product Filter: 

Month of July 13 of 20 YTD Day 140 of 249
65% of Fiscal Period Complete 56% 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 56 4,713 11,586 -6,873 40.6% 57 3,866 847 121.9% 4,578 1,061 72,594 77,267 -4,673 93.9% 1,214 81,073 -8,479 89.5% 133,677 141,687 51.2
CT2000-8 CT2000,GRAINGER,6KFG5 -3 -165 1,646 -1,811 10.0-% 29 1,497 -1,662 11.0-% 1,497 288 15,949 11,956 3,992 133.3% 233 12,024 3,925 132.6% 20,022 20,242 78.7
Totals 53 4,548 13,232 -8,684 34.3% 86 5,363 -815 84.8% 6,075 1,349 88,543 89,223 -680 99.2% 1,447 93,097 -4,554 95.1% 153,699 161,929 54.6%