Intermatic Partner Portal
Intermatic Logo Daily Business Status   
Log Out

Daily Sales Reporting - Company 10 as of 07/11/24

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

View
SBA 5215 In-Wall Timers and Contro
Product Filter: 

Month of July 8 of 19 YTD Day 133 of 250
42% of Fiscal Period Complete 53% of Fiscal Year Complete Fiscal Year Plan
Prod Code Product Code 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
EI ELECTRONIC COUNTDOWN 1,178 25,896 89,065 -63,169 29.0% 3,688 48,654 -22,758 53.2% 90,773 43,691 663,321 502,856 160,464 131.9% 34,120 555,329 107,992 119.4% 962,046 884,124 75.0
EJ 24 HOUR MECHANICAL T 852 12,018 20,024 -8,006 60.0% 896 10,146 1,872 118.4% 23,007 13,196 175,092 153,775 21,316 113.8% 13,029 183,391 -8,299 95.4% 375,513 307,721 56.8
FD SPRING WOUND COUNTDO 7,533 91,043 230,253 -139,210 39.5% 9,958 105,583 -14,540 86.2% 242,069 162,937 1,783,836 1,607,949 175,886 110.9% 157,363 1,716,617 67,219 103.9% 3,204,701 2,948,086 60.5
SH SMART HOME 0 0 6,948 -6,948 .0% 0 0 0 .0% 0 0 0 8,463 -8,463 .0% 0 0 0 .0% 0 64,920 .0
ST 7 DAY PROGRAMMABLE T 3,312 52,333 147,185 -94,852 35.5% 3,244 46,048 6,285 113.6% 125,121 64,954 1,148,128 922,480 225,647 124.4% 69,612 791,605 356,523 145.0% 1,690,577 1,776,259 64.6
Totals 12,875 181,290 493,475 -312,185 36.7% 17,786 210,431 -29,141 86.1% 480,970 284,778 3,770,377 3,195,523 574,854 117.9% 274,124 3,246,942 523,435 116.1% 6,232,837 5,981,110 63.0%