Intermatic Partner Portal
Intermatic Logo Daily Business Status   
Log Out

Daily Sales Reporting - Company 10 as of 07/31/25

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

View
Product CodeOP
Product Filter: 

Month of July 19 of 20 YTD Day 146 of 249
95% of Fiscal Period Complete 59% 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
MP5BKD MOUNTING PLATE-20A DOU 25 223 47 176 474.4% 0 0 223 .0% 0 45 456 186 269 244.3% 0 0 456 .0% 0 469 97.2
MP5BKS3L MOUNTING PLATE-30A, 2- 0 0 45 -45 .0% 0 0 0 .0% 0 -1 -9 182 -191 4.9-% 0 0 -9 .0% 0 459 1.9-
MP5BKS3S MOUNTING PLATE-30A, 1- 0 0 45 -45 .0% 0 0 0 .0% 0 -1 -9 182 -191 4.9-% 0 0 -9 .0% 0 459 1.9-
MP5BKS56L MOUNTING PLATE-50A/60A 0 0 46 -46 .0% 0 0 0 .0% 0 4 41 184 -143 22.1% 0 0 41 .0% 0 463 8.8
MP5GYD MOUNTING PLATE-20A DOU 1 31 47 -16 65.9% 0 0 31 .0% 0 6 85 186 -101 45.5% 0 0 85 .0% 0 469 18.1
MP5GYS3L MOUNTING PLATE-30A, 2- 0 0 45 -45 .0% 0 0 0 .0% 0 0 0 182 -182 .0% 0 0 0 .0% 0 459 .0
MP5GYS3S MOUNTING PLATE-30A, 1- 0 0 45 -45 .0% 0 0 0 .0% 0 0 0 182 -182 .0% 0 0 0 .0% 0 459 .0
MP5GYS56L MOUNTING PLATE-50A/60A 0 0 46 -46 .0% 0 0 0 .0% 0 1 10 184 -174 5.4% 0 0 10 .0% 0 463 2.1
OPENPED18DGHBK Unknown 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 1,524 .0
OPENPED18DGHGY Unknown 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 914 .0
OPENPED18SGHBK Unknown 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 1,475 .0
OPENPED18SGHGY Unknown 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 885 .0
OPENPED18SGVBK Unknown 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 1,475 .0
OPENPED18SGVGY Unknown 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 885 .0
OPENPED24DGHBK Unknown 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 1,524 .0
OPENPED24DGHGY Unknown 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 914 .0
OPENPED24SGHGY Unknown 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 885 .0
OPENPED24SGVBK Unknown 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 885 .0
OPENPED24SGVGY Unknown 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 1,475 .0
OP2BK18 PEDESTAL-1-GANG,18", B 0 0 1,835 -1,835 .0% 0 0 0 .0% 0 16 3,428 7,382 -3,954 46.4% 0 0 3,428 .0% 380 20,520 16.7
OP2BK24 PEDESTAL-1-GANG,24" BL 4 728 1,791 -1,063 40.6% 0 0 728 .0% 0 24 4,791 7,205 -2,414 66.4% 0 0 4,791 .0% 0 18,067 26.5
OP2GY18 PEDESTAL-1-GANG,18" GR 0 0 914 -914 .0% 0 0 0 .0% 0 2 418 3,675 -3,257 11.3% 0 0 418 .0% 0 9,216 4.5
OP2GY24 PEDESTAL-1-GANG,24",GR 1 240 1,791 -1,551 13.4% 0 0 240 .0% 0 1 240 7,205 -6,965 3.3% 0 0 240 .0% 373 18,067 1.3
OP5BK18 PEDESTAL-2-GANG,18",BL 28 5,978 2,080 3,898 287.4% 0 0 5,978 .0% 0 43 10,026 8,367 1,659 119.8% 0 0 10,026 .0% 0 20,980 47.7
OP5BK24 PEDESTAL-2-GANG,24",BL 0 0 946 -946 .0% 0 0 0 .0% 0 11 2,196 3,804 -1,608 57.7% 0 0 2,196 .0% 0 9,541 23.0
OP5GY18 PEDESTAL-2-GANG,18",GR 0 0 1,040 -1,040 .0% 0 0 0 .0% 0 2 475 4,183 -3,708 11.3% 0 0 475 .0% 0 10,490 4.5
OP5GY24 PEDESTAL-2-GANG,24",GR 1 667 946 -279 70.5% 0 0 667 .0% 0 5 1,520 3,804 -2,284 39.9% 0 0 1,520 .0% 0 9,541 15.9
Totals 60 7,867 11,709 -3,842 67.1% 0 0 7,867 .0% 0 158 23,668 47,093 -23,425 50.2% 0 0 23,668 .0% 753 132,963 17.8%