Intermatic Partner Portal
Intermatic Logo Daily Business Status   
Log Out

Daily Sales Reporting - Company 10 as of 08/01/25

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

View
SBA 5211 Electronic Controls
Product Filter: 

Month of July 20 of 20 YTD Day 147 of 249
100% of Fiscal Period Complete 59% 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
EH ELECTRONIC WATER HEA 196 5,703 12,920 -7,217 44.1% 1,036 12,025 -6,322 47.4% 12,025 8,701 111,270 91,860 19,410 121.1% 7,338 102,342 8,928 108.7% 187,595 164,215 67.7
GE COMPACT ELECTRONIC T 317 27,601 34,649 -7,048 79.6% 588 46,048 -18,447 59.9% 46,048 4,143 260,643 247,789 12,854 105.1% 4,953 236,618 24,025 110.1% 468,344 449,355 58.0
Totals 513 33,304 47,569 -14,265 70.0% 1,624 58,073 -24,769 57.3% 58,073 12,844 371,913 339,649 32,264 109.4% 12,291 338,960 32,953 109.7% 655,939 613,570 60.6%