Intermatic Partner Portal
Intermatic Logo Daily Business Status   
Log Out

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

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

View
SBA 5199 Plug-In Timers
Product Filter: 

Month of July 1 of 20 YTD Day 128 of 249
5% of Fiscal Period Complete 51% 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
PI PLUG-IN TIMERS 333 2,749 67,345 -64,596 4.0% 198 1,878 871 146.3% 62,665 149,454 625,650 515,440 110,209 121.3% 128,507 534,694 90,956 117.0% 1,292,379 1,243,498 50.3
Totals 333 2,749 67,345 -64,596 4.0% 198 1,878 871 146.3% 62,665 149,454 625,650 515,440 110,210 121.3% 128,507 534,694 90,956 117.0% 1,292,379 1,243,498 50.3%