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 Surge Products
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
5210 Surge Products 2,214 54,685 914,510 -859,825 5.9% 1,547 36,513 18,172 149.7% 821,492 223,986 5,246,110 4,475,830 770,279 117.2% 181,774 4,391,522 854,588 119.4% 8,533,803 9,127,615 57.4
Totals 2,214 54,685 914,510 -859,825 5.9% 1,547 36,513 18,172 149.7% 821,492 223,986 5,246,110 4,475,830 770,280 117.2% 181,774 4,391,522 854,588 119.4% 8,533,803 9,127,615 57.4%