Intermatic Partner Portal
Intermatic Logo Daily Business Status   
Log Out

Daily Sales Reporting - Company 10 as of 07/01/24

Margin Dollars

View Margin
Segment Inwall/Plug/WP
Product Filter: 

Month of July 1 of 19 YTD Day 126 of 250
5% 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 198 1,878 56,183 -54,305 3.3% 340 1,463 415 128.3% 79,266 128,507 534,694 469,725 64,968 113.8% 150,310 668,001 -133,307 80.0% 1,415,955 984,412 54.3
5212 Weather Proof Produc 11,496 39,131 834,745 -795,614 4.6% 13,092 42,600 -3,469 91.8% 831,573 1,951,046 4,896,052 4,750,848 145,203 103.0% 1,707,452 5,079,786 -183,734 96.3% 10,482,084 9,724,292 50.3
5215 In-Wall Timers and C 764 14,535 493,475 -478,940 2.9% 886 15,543 -1,008 93.5% 480,970 272,667 3,603,622 3,012,938 590,683 119.6% 257,224 3,052,053 551,569 118.0% 6,232,836 5,981,111 60.2
Totals 12,458 55,544 1,384,403 -1,328,859 4.0% 14,318 59,606 -4,062 93.1% 1,391,809 2,352,220 9,034,368 8,233,511 800,857 109.7% 2,114,986 8,799,840 234,528 102.6% 18,130,875 16,689,815 54.1%