Intermatic Partner Portal
Intermatic Logo Daily Business Status   
Log Out

Daily Sales Reporting - Company 10 as of 07/14/25

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

View
SBA 5214 Advanced Lighting Control
Product Filter: 

Month of July 6 of 20 YTD Day 133 of 249
30% 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
AI ARISTA INDOOR 32 2,609 41,010 -38,401 6.3% 202 10,995 -8,386 23.7% 9,469 788 40,570 234,370 -193,800 17.3% 836 42,982 -2,412 94.3% 59,236 519,543 7.8
AO ARISTA OUTDOOR 0 0 12,352 -12,352 .0% 0 0 0 .0% 0 0 0 43,441 -43,441 .0% 0 0 0 .0% 0 126,054 .0
CX CONTACTOR BOX 8 2,004 26,542 -24,538 7.5% 30 14,377 -12,373 13.9% 22,766 162 52,383 169,207 -116,824 30.9% 1,191 492,446 -440,063 10.6% 541,295 340,885 15.3
LM LIGHTMASTER 0 0 0 0 .0% 0 0 0 .0% 199 10 487 0 487 .0% 35 1,426 -939 34.1% 1,901 0 .0
87 Lot Pricing Overage 0 0 0 0 .0% 3 15,955 -15,955 .0% 15,955 4 6,145 0 6,145 .0% 10 31,216 -25,071 19.6% 35,373 0 .0
Totals 40 4,613 79,904 -75,291 5.7% 235 41,327 -36,714 11.1% 48,389 964 99,585 447,018 -347,433 22.2% 2,072 568,070 -468,485 17.5% 637,805 986,482 10.0%