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 5202 Commercial Electronic Ene
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
CT CYCLE TIMER 90 7,172 13,231 -6,059 54.2% 87 5,448 1,724 131.6% 6,075 1,386 91,168 90,549 618 100.6% 1,448 93,182 -2,014 97.8% 153,699 161,929 56.3
EM ENERGY MANAGEMENT TI 211 146,836 146,884 -48 99.9% 179 112,972 33,864 129.9% 141,200 2,027 1,228,607 1,122,227 106,380 109.4% 1,985 1,108,995 119,612 110.7% 2,069,051 2,187,007 56.1
ET ELECTRONIC TIME SWIT 3,674 468,215 725,183 -256,968 64.5% 3,858 509,853 -41,638 91.8% 639,588 36,588 5,118,390 4,982,955 135,434 102.7% 38,374 4,923,087 195,303 103.9% 9,320,978 9,327,962 54.8
Totals 3,975 622,223 885,298 -263,075 70.2% 4,124 628,273 -6,050 99.0% 786,863 40,001 6,438,165 6,195,731 242,434 103.9% 41,807 6,125,264 312,901 105.1% 11,543,728 11,676,898 55.1%