Intermatic Partner Portal

Intermatic Partner Portal

Daily Business Status

Log Out

Daily Sales Reporting - Company 10 as of 07/09/24

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

	View	Marketing
	Segment	Elect/Adv Cntrl

		Month of July 6 of 19										YTD Day 131 of 250
		32% of Fiscal Period Complete										52% 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
5202	Commercial Electroni	1,513	290,675	1,058,943	-768,268	27.4%	1,742	282,934	7,741	102.7%	1,237,532	39,196	7,277,425	6,836,723	440,701	106.4%	38,258	6,823,316	454,109	106.6%	13,391,747		13,042,836	55.7
5214	Advanced Lighting Co	205	36,753	76,425	-39,672	48.0%	0	0	36,753	.0%	4,005	846	114,968	335,178	-220,210	34.3%	707	62,049	52,919	185.2%	114,729		863,924	13.3
Totals		1,718	327,428	1,135,368	-807,940	28.8%	1,742	282,934	44,494	115.7%	1,241,537	40,042	7,392,393	7,171,901	220,492	103.0%	38,965	6,885,365	507,028	107.3%	13,506,476		13,906,760	53.1%