Intermatic Partner Portal
Intermatic Logo Daily Business Status   
Log Out

Daily Sales Reporting - Company 10 as of 07/21/25

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

View
SBA 5199 Plug-In Timers
Product Filter: 

Month of July 11 of 20 YTD Day 138 of 249
55% of Fiscal Period Complete 55% 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 6,614 51,576 67,345 -15,769 76.5% 5,892 32,663 18,913 157.9% 62,665 155,735 674,477 549,112 125,364 122.8% 134,201 565,480 108,997 119.2% 1,292,379 1,243,498 54.2
Totals 6,614 51,576 67,345 -15,769 76.5% 5,892 32,663 18,913 157.9% 62,665 155,735 674,477 549,112 125,365 122.8% 134,201 565,480 108,997 119.2% 1,292,379 1,243,498 54.2%