Intermatic Partner Portal
Intermatic Logo Daily Business Status   
Log Out

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

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

View
SBA 5205 Mechanical Controls
Product Filter: 

Month of July 15 of 20 YTD Day 142 of 249
75% of Fiscal Period Complete 57% 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
GM ELECTROMECHANICAL TI 12,712 148,465 240,903 -92,438 61.6% 19,554 206,049 -57,584 72.0% 257,053 143,972 1,360,210 1,176,157 184,052 115.6% 210,847 1,424,582 -64,372 95.4% 2,432,788 2,142,003 63.5
GR DEFROST TIMERS 6,585 286,277 538,307 -252,030 53.1% 23,701 120,879 165,398 236.8% 221,219 48,117 2,231,756 2,448,241 -216,485 91.1% 70,317 1,914,069 317,687 116.5% 3,546,735 4,501,766 49.5
HM HOUR METERS 1,822 8,820 13,724 -4,904 64.2% 341 4,451 4,369 198.1% 5,423 12,337 80,519 79,317 1,202 101.5% 6,333 52,640 27,879 152.9% 99,831 154,956 51.9
TS TIME SWITCH 25,884 641,022 871,691 -230,669 73.5% 32,598 664,979 -23,957 96.3% 842,142 282,495 6,571,636 6,523,021 48,614 100.7% 301,465 6,694,936 -123,300 98.1% 11,633,286 11,353,759 57.8
WH LOW COST WATER HTR T 526 18,568 19,869 -1,301 93.4% 3,101 35,546 -16,978 52.2% 38,269 7,457 234,690 242,207 -7,517 96.8% 10,452 240,618 -5,928 97.5% 400,121 437,530 53.6
Totals 47,529 1,103,152 1,684,494 -581,342 65.4% 79,295 1,031,904 71,248 106.9% 1,364,106 494,378 10,478,811 10,468,943 9,868 100.0% 599,414 10,326,845 151,966 101.4% 18,112,761 18,590,014 56.3%