Intermatic Partner Portal
Intermatic Logo Daily Business Status   
Log Out

Daily Sales Reporting - Company 10 as of 06/28/24

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

View Marketing
Segment Inwall/Plug/WP
Product Filter: 

Month of June 23 of 23 YTD Day 125 of 250
100% 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
5199 Plug-In Timers 29,312 408,953 216,474 192,479 188.9% 17,334 221,626 187,327 184.5% 224,174 128,309 1,560,269 1,758,942 -198,673 88.7% 149,776 1,820,581 -260,312 85.7% 3,550,191 3,342,719 46.6
5212 Weather Proof Produc 305,194 2,028,177 2,176,319 -148,142 93.1% 369,068 2,234,248 -206,071 90.7% 2,259,605 1,939,550 10,826,762 9,808,247 1,018,515 110.3% 1,690,517 9,951,887 874,875 108.7% 20,695,597 20,267,996 53.4
5215 In-Wall Timers and C 54,663 1,345,987 1,144,823 201,164 117.5% 49,555 1,183,884 162,103 113.6% 1,193,639 271,903 6,584,245 6,016,155 568,090 109.4% 256,017 6,162,134 422,111 106.8% 12,394,027 11,993,317 54.8
Totals 389,169 3,783,117 3,537,616 245,501 106.9% 435,957 3,639,758 143,359 103.9% 3,677,418 2,339,762 18,971,276 17,583,344 1,387,932 107.8% 2,096,310 17,934,602 1,036,674 105.7% 36,639,815 35,604,032 53.2%