Intermatic Partner Portal
Intermatic Logo Daily Business Status   
Log Out

Daily Sales Reporting - Company 10 as of 06/27/24

Margin Dollars

View Margin
Segment PhotoCntrl/Sens
Product Filter: 

Month of June 22 of 23 YTD Day 124 of 250
96% of Fiscal Period Complete 50% of Fiscal Year Complete Fiscal Year Plan
SBA SBA 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
5201 Photo Controls 162,682 739,701 689,720 49,981 107.2% 162,406 785,235 -45,534 94.2% 816,384 884,713 3,867,702 3,667,345 200,356 105.4% 968,654 4,473,606 -605,904 86.4% 9,725,286 7,873,223 49.1
5214 Advanced Lighting Co 8 315 244 71 129.0% 2 82 233 384.1% 82 35 1,426 1,795 -369 79.4% 29 1,479 -53 96.4% 2,641 2,715 52.5
5216 Occupancy Vacancy Se 9,219 97,489 46,492 50,997 209.6% 3,027 39,602 57,887 246.1% 40,929 33,970 390,353 335,490 54,862 116.3% 29,043 319,114 71,239 122.3% 687,767 681,958 57.2
Totals 171,909 837,505 736,456 101,049 113.7% 165,435 824,919 12,586 101.5% 857,395 918,718 4,259,481 4,004,630 254,851 106.3% 997,726 4,794,199 -534,718 88.8% 10,415,694 8,557,896 49.7%