Intermatic Partner Portal
Intermatic Logo Daily Business Status   
Log Out

Daily Sales Reporting - Company 10 as of 07/22/25

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

View
SBA 5218 LAE Products
Product Filter: 

Month of July 12 of 20 YTD Day 139 of 249
60% of Fiscal Period Complete 56% 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
LA LAE ACCESSORIES 50 574 1,986 -1,412 28.9% 642 2,295 -1,721 25.0% 2,430 751 4,440 2,754 1,685 161.1% 1,591 7,600 -3,160 58.4% 11,834 4,269 104.0
LR LAE REFRIGERATION CO 42 835 1,191 -356 70.1% 904 2,313 -1,478 36.1% 2,820 704 10,585 4,483 6,101 236.0% 2,325 25,035 -14,450 42.2% 38,173 7,194 147.1
Totals 92 1,409 3,177 -1,768 44.3% 1,546 4,608 -3,199 30.5% 5,250 1,455 15,025 7,237 7,788 207.6% 3,916 32,635 -17,610 46.0% 50,007 11,463 131.0%