Intermatic Partner Portal
Intermatic Logo Daily Business Status   
Log Out

Daily Sales Reporting - Company 10 as of 07/28/25

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

View
SBA 5212 Weather Proof Products
Product Filter: 

Month of July 16 of 20 YTD Day 143 of 249
80% 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
OP OUTDOOR ELECTRICAL P 8 1,675 11,710 -10,035 14.3% 0 0 1,675 .0% 0 106 17,474 45,346 -27,872 38.5% 0 0 17,474 .0% 753 132,963 13.1
WD EXTRA-DUTY DIE-CAST 12,528 118,571 145,332 -26,761 81.5% 13,155 102,072 16,499 116.1% 119,745 113,573 962,703 931,585 31,117 103.3% 114,375 873,776 88,927 110.1% 1,534,492 1,643,303 58.5
WL LOW-PROFILE COVERS 24,134 131,404 141,429 -10,025 92.9% 19,031 99,825 31,579 131.6% 111,218 157,387 878,540 763,411 115,128 115.0% 135,719 697,692 180,848 125.9% 1,359,787 1,460,824 60.1
WN NON-EXTRA DUTY COVER 75,092 283,716 311,838 -28,122 90.9% 69,000 206,198 77,518 137.5% 243,904 661,785 2,277,187 2,222,386 54,800 102.4% 770,771 1,809,931 467,256 125.8% 3,344,447 4,027,667 56.5
WP EXTRA-DUTY PLASTIC C 92,854 326,916 391,761 -64,845 83.4% 85,537 222,374 104,542 147.0% 263,913 851,916 2,764,673 2,948,791 -184,118 93.7% 1,105,408 2,105,991 658,682 131.2% 3,810,217 5,354,407 51.6
Totals 204,616 862,282 1,002,070 -139,788 86.0% 186,723 630,469 231,813 136.7% 738,780 1,784,767 6,900,577 6,911,519 -10,942 99.8% 2,126,273 5,487,390 1,413,187 125.7% 10,049,696 12,619,164 54.6%