Intermatic Partner Portal
Intermatic Logo Daily Business Status   
Log Out

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

Margin Dollars

View Margin
Segment Elect/Adv Cntrl
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
5202 Commercial Electroni 2,465 389,946 802,226 -412,280 48.6% 3,532 385,366 4,580 101.1% 961,452 40,148 5,886,938 5,404,848 482,089 108.9% 40,048 5,614,188 272,750 104.8% 10,728,684 10,021,674 58.7
5214 Advanced Lighting Co 205 26,951 32,916 -5,965 81.8% 54 1,699 25,252 1,586.2% 1,699 846 74,198 157,321 -83,123 47.1% 761 31,769 42,429 233.5% 60,352 391,086 18.9
Totals 2,670 416,897 835,142 -418,245 49.9% 3,586 387,065 29,832 107.7% 963,151 40,994 5,961,136 5,562,169 398,967 107.1% 40,809 5,645,957 315,179 105.5% 10,789,036 10,412,760 57.2%