Intermatic Partner Portal
Intermatic Logo Daily Business Status   
Log Out

Daily Sales Reporting - Company 10 as of 07/12/24

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

View Marketing
Segment Inwall/Plug/WP
Product Filter: 

Month of July 9 of 19 YTD Day 134 of 250
47% of Fiscal Period Complete 54% 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 5,580 75,438 161,759 -86,321 46.6% 5,235 89,910 -14,472 83.9% 181,690 133,889 1,635,706 1,834,968 -199,262 89.1% 155,205 1,913,039 -277,333 85.5% 3,550,191 3,342,719 48.9
5212 Weather Proof Produc 113,533 721,818 1,658,359 -936,541 43.5% 122,999 744,326 -22,508 96.9% 1,589,294 2,053,083 11,548,580 10,587,675 960,904 109.0% 1,817,359 10,721,568 827,012 107.7% 20,695,597 20,267,996 56.9
5215 In-Wall Timers and C 14,074 372,886 924,469 -551,583 40.3% 19,752 466,609 -93,723 79.9% 909,215 285,977 6,957,131 6,450,655 506,475 107.8% 276,090 6,638,498 318,633 104.7% 12,394,027 11,993,317 58.0
Totals 133,187 1,170,142 2,744,587 -1,574,445 42.6% 147,986 1,300,845 -130,703 89.9% 2,680,199 2,472,949 20,141,417 18,873,298 1,268,119 106.7% 2,248,654 19,273,105 868,312 104.5% 36,639,815 35,604,032 56.5%