Intermatic Partner Portal
Intermatic Logo Daily Business Status   
Log Out

Daily Sales Reporting - Company 10 as of 07/18/24

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

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

Month of July 13 of 19 YTD Day 138 of 250
68% of Fiscal Period Complete 55% 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 2,213 48,247 89,065 -40,818 54.1% 4,523 67,981 -19,734 70.9% 90,773 44,726 685,672 526,013 159,658 130.3% 34,955 574,656 111,016 119.3% 962,046 884,124 77.5
EJ 24 HOUR MECHANICAL T 1,144 16,277 20,024 -3,747 81.2% 1,279 15,972 305 101.9% 23,007 13,488 179,351 158,981 20,369 112.8% 13,412 189,217 -9,866 94.7% 375,513 307,721 58.2
FD SPRING WOUND COUNTDO 12,816 161,005 230,253 -69,248 69.9% 15,602 167,770 -6,765 95.9% 242,069 168,220 1,853,799 1,667,815 185,983 111.1% 163,007 1,778,804 74,995 104.2% 3,204,701 2,948,086 62.8
SH SMART HOME 0 0 6,948 -6,948 .0% 0 0 0 .0% 0 0 0 10,269 -10,269 .0% 0 0 0 .0% 0 64,920 .0
ST 7 DAY PROGRAMMABLE T 6,134 96,864 147,185 -50,321 65.8% 5,279 81,821 15,043 118.3% 125,121 67,776 1,192,659 960,748 231,910 124.1% 71,647 827,378 365,281 144.1% 1,690,577 1,776,259 67.1
Totals 22,307 322,393 493,475 -171,082 65.3% 26,683 333,544 -11,151 96.6% 480,970 294,210 3,911,481 3,323,826 587,655 117.6% 283,021 3,370,055 541,426 116.0% 6,232,837 5,981,110 65.3%