Intermatic Partner Portal
Intermatic Logo Daily Business Status   
Log Out

Daily Sales Reporting - Company 10 as of 07/16/24

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

View Marketing
Segment PhotoCntrl/Sens
Product Filter: 

Month of July 11 of 19 YTD Day 136 of 250
58% 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 65,930 838,774 1,609,299 -770,525 52.1% 71,605 872,723 -33,949 96.1% 1,549,310 958,312 11,498,149 12,011,932 -513,783 95.7% 1,044,732 12,174,767 -676,618 94.4% 23,511,992 23,070,328 49.8
5214 Advanced Lighting Co 4 213 159 54 133.9% 0 0 213 .0% 0 39 2,093 2,393 -300 87.4% 29 1,825 268 114.6% 3,262 3,389 61.7
5216 Occupancy Vacancy Se 2,908 76,626 131,169 -54,543 58.4% 2,324 60,718 15,908 126.1% 113,110 36,964 972,747 867,840 104,906 112.0% 31,443 800,011 172,736 121.5% 1,539,277 1,593,978 61.0
Totals 68,842 915,613 1,740,627 -825,014 52.6% 73,929 933,441 -17,828 98.0% 1,662,420 995,315 12,472,989 12,882,165 -409,176 96.8% 1,076,204 12,976,603 -503,614 96.1% 25,054,531 24,667,695 50.5%