Intermatic Partner Portal
Intermatic Logo Daily Business Status   
Log Out

Daily Sales Reporting - Company 10 as of 08/30/24

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

View
SBA 5212 Weather Proof Products
Product Filter: 

Month of Sep 5 of 24 YTD Day 169 of 250
21% of Fiscal Period Complete 68% 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
OP OUTDOOR ELECTRICAL P 0 0 7,408 -7,408 .0% 0 0 0 .0% 0 0 0 20,286 -20,286 .0% 0 0 0 .0% 0 55,777 .0
WD EXTRA-DUTY DIE-CAST 2,069 18,892 130,847 -111,955 14.4% 4,155 26,753 -7,861 70.6% 137,181 132,425 1,017,010 951,889 65,120 106.8% 128,460 812,084 204,926 125.2% 1,233,746 1,423,980 71.4
WL LOW-PROFILE COVERS 5,190 27,194 96,884 -69,690 28.0% 3,717 20,194 7,000 134.6% 128,068 167,166 857,563 731,325 126,237 117.2% 141,920 733,135 124,428 116.9% 1,158,813 1,079,470 79.4
WN NON-EXTRA DUTY COVER 23,722 82,461 301,262 -218,801 27.3% 23,959 68,542 13,919 120.3% 375,432 893,900 2,180,224 2,198,212 -17,988 99.1% 883,862 2,410,293 -230,069 90.4% 3,617,928 3,249,487 67.0
WP EXTRA-DUTY PLASTIC C 36,328 81,412 386,296 -304,884 21.0% 38,809 102,503 -21,091 79.4% 463,025 1,281,239 2,561,509 2,663,701 -102,192 96.1% 1,168,124 3,029,049 -467,540 84.5% 4,471,596 3,915,578 65.4
Totals 67,309 209,959 922,697 -712,738 22.7% 70,640 217,992 -8,033 96.3% 1,103,706 2,474,730 6,616,306 6,565,413 50,893 100.7% 2,322,366 6,984,561 -368,255 94.7% 10,482,083 9,724,292 68.0%