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 5215 In-Wall Timers and Contro
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
EI ELECTRONIC COUNTDOWN 925 24,309 73,373 -49,064 33.1% 841 18,938 5,371 128.3% 78,052 25,957 611,470 551,324 60,145 110.9% 43,354 656,363 -44,893 93.1% 1,125,674 1,003,310 60.9
EJ 24 HOUR MECHANICAL T 822 13,252 30,494 -17,242 43.4% 405 6,823 6,429 194.2% 27,917 10,853 161,576 163,721 -2,145 98.6% 12,749 169,897 -8,321 95.1% 347,772 343,739 47.0
FD SPRING WOUND COUNTDO 5,545 70,801 254,021 -183,220 27.8% 4,429 58,810 11,991 120.3% 232,955 147,321 1,818,550 1,824,542 -5,992 99.6% 159,833 1,751,604 66,946 103.8% 3,327,122 3,468,020 52.4
SH SMART HOME 196 3,908 48,860 -44,952 7.9% 0 0 3,908 .0% 0 1,526 29,252 230,449 -201,197 12.6% 0 0 29,252 .0% 497 532,851 5.4
ST 7 DAY PROGRAMMABLE T 2,120 45,053 166,629 -121,576 27.0% 2,039 33,127 11,926 136.0% 147,571 60,257 1,068,921 1,104,658 -35,737 96.7% 63,681 1,128,922 -60,001 94.6% 2,349,311 2,195,990 48.6
Totals 9,608 157,323 573,377 -416,054 27.4% 7,714 117,698 39,625 133.6% 486,495 245,914 3,689,769 3,874,694 -184,925 95.2% 279,617 3,706,786 -17,017 99.5% 7,150,376 7,543,910 48.9%