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 PhotoCntrl/Sens
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
5201 Photo Controls 57,385 267,710 570,330 -302,620 46.9% 59,974 301,928 -34,218 88.6% 655,928 949,767 4,168,067 3,962,990 205,076 105.1% 1,033,101 4,806,683 -638,616 86.7% 9,725,286 7,873,223 52.9
5214 Advanced Lighting Co 4 160 132 28 121.2% 0 0 160 .0% 0 39 1,586 1,868 -282 84.9% 29 1,479 107 107.2% 2,641 2,715 58.4
5216 Occupancy Vacancy Se 2,015 24,611 59,606 -34,995 41.2% 1,672 18,601 6,010 132.3% 51,450 36,071 417,066 365,364 51,701 114.1% 30,791 339,042 78,024 123.0% 687,767 681,958 61.1
Totals 59,404 292,481 630,068 -337,587 46.4% 61,646 320,529 -28,048 91.2% 707,378 985,877 4,586,719 4,330,222 256,497 105.9% 1,063,921 5,147,204 -560,485 89.1% 10,415,694 8,557,896 53.5%