Intermatic Partner Portal
Intermatic Logo Daily Business Status   
Log Out

Daily Sales Reporting - Company 10 as of 07/31/25

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

View
SBA 5202 Commercial Electronic Ene
Product Filter: 

Month of July 19 of 20 YTD Day 146 of 249
95% of Fiscal Period Complete 59% 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 110 8,958 13,231 -4,273 67.7% 97 6,075 2,883 147.4% 6,075 1,406 92,953 93,195 -242 99.7% 1,458 93,809 -856 99.0% 153,699 161,929 57.4
EM ENERGY MANAGEMENT TI 274 189,814 146,884 42,930 129.2% 233 141,200 48,614 134.4% 141,200 2,090 1,271,585 1,151,603 119,981 110.4% 2,039 1,137,224 134,361 111.8% 2,069,051 2,187,007 58.1
ET ELECTRONIC TIME SWIT 4,693 603,084 725,183 -122,099 83.1% 4,800 639,588 -36,504 94.2% 639,588 37,607 5,253,259 5,127,991 125,267 102.4% 39,316 5,052,822 200,437 103.9% 9,320,978 9,327,962 56.3
Totals 5,077 801,856 885,298 -83,442 90.5% 5,130 786,863 14,993 101.9% 786,863 41,103 6,617,797 6,372,789 245,008 103.8% 42,813 6,283,855 333,942 105.3% 11,543,728 11,676,898 56.6%