Intermatic Partner Portal
Intermatic Logo Daily Business Status   
Log Out

Daily Sales Reporting - Company 10 as of 07/16/25

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

View
SBA 5199 Plug-In Timers
Product Filter: 

Month of July 8 of 20 YTD Day 135 of 249
40% of Fiscal Period Complete 54% 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 6,150 46,509 67,345 -20,836 69.0% 5,343 28,689 17,820 162.1% 62,665 155,271 669,410 539,011 130,399 124.1% 133,652 561,505 107,905 119.2% 1,292,379 1,243,498 53.8
Totals 6,150 46,509 67,345 -20,836 69.0% 5,343 28,689 17,820 162.1% 62,665 155,271 669,410 539,011 130,399 124.1% 133,652 561,505 107,905 119.2% 1,292,379 1,243,498 53.8%