Intermatic Partner Portal
Intermatic Logo Daily Business Status   
Log Out

Daily Sales Reporting - Company 10 as of 08/04/25

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

View
Product CodeLR
Product Filter: 

Month of Aug 1 of 20 YTD Day 148 of 249
5% 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
AT1-5AS5U-BGI REF CNT, 1RLY, 1SN, 11 0 0 0 0 .0% 0 0 0 .0% 0 1 33 62 -29 53.2% 13 425 -392 7.7% 425 62 53.2
AT1-5BS6E-BGI REF CNT, 2RLY, 2SN, 23 0 0 0 0 .0% 0 0 0 .0% 0 2 76 0 76 .0% 0 0 76 .0% 0 0 .0
AT1-5BS6U-BGI REF CNT, 2RLY, 2SN, 11 0 0 0 0 .0% 0 0 0 .0% 0 5 233 70 163 332.8% 1 75 158 310.6% 75 70 332.8
AT2-5BS4E-GI REF CNT, 1RLY, 1SN, 23 0 0 0 0 .0% 0 0 0 .0% 0 1 88 0 88 .0% 0 0 88 .0% 0 0 .0
AT2-5BS4U-BGI REF CNT, 3RLY, 2SN, 11 0 0 0 0 .0% 0 0 0 .0% 0 5 213 0 213 .0% 3 116 97 183.6% 116 0 .0
BD1-28C1S5W-BI REF CNT, 5RLY, 3SN, 10 0 0 113 -113 .0% 1 47 -47 .0% 147 6 333 214 118 155.1% 7 463 -130 71.9% 1,151 440 75.6
BIT25-B1S3E-BI REF CNT, 3RLY, 2SN, 23 0 0 109 -109 .0% 0 0 0 .0% 97 12 625 199 425 313.3% 5 323 302 193.4% 886 303 206.2
BIT25-B1S3W-BI REF CNT, 3RLY, 2SN, 10 1 50 0 50 .0% 0 0 50 .0% 0 183 7,247 280 6,967 2588.2% 172 6,186 1,061 117.1% 12,295 280 2588.2
BR1-28C0Q5WH-B022 MODULATING REFRIGERATI 0 0 0 0 .0% 0 0 0 .0% 0 299 -267 1,119 -1,386 23.8-% 600 11,872 -12,139 2.2-% 13,738 1,614 16.5-
BR1-28C1Q5WH-BI REF CNT, 5RLY, 3SN, 10 0 0 0 0 .0% 0 0 0 .0% 53 113 1,530 3,474 -1,944 44.0% 228 3,358 -1,828 45.5% 5,256 4,324 35.3
BR1-28C1S4WH-BI REF CNT, 4RLY, 3SN, 10 0 0 234 -234 .0% 2 207 -207 .0% 207 1 104 338 -234 30.7% 5 510 -406 20.3% 802 821 12.6
DU5S DISPLAY-BD1-28 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 199 497 -497 .0% 497 0 .0
DU5S-1I DISPLAY FOR BD1-28 & B 0 0 35 -35 .0% 0 0 0 .0% 35 406 -1,063 -1,148 85 92.5% 556 1,295 -2,358 82.0-% 1,774 -1,261 84.2
FC04-20P01 CABLE-BD1 & BR1 DISPLA 0 0 0 0 .0% 0 0 0 .0% 0 405 206 373 -167 55.2% 504 305 -99 67.5% 375 479 43.0
FC04-40P01 4M DISPLAY CONNECTING 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 42 .0
FC06-15M01 CABLE-BIT25 DISPLAY 0 0 0 0 .0% 0 0 0 .0% 0 33 324 1 323 .0% 41 371 -47 87.3% 781 19 1705.2
Totals 1 50 491 -441 10.1% 3 254 -204 19.6% 539 1,472 9,682 4,981 4,701 194.3% 2,334 25,796 -16,114 37.5% 38,171 7,193 134.6%