Intermatic Partner Portal
Intermatic Logo Daily Business Status   
Log Out

Daily Sales Reporting - Company 10 as of 07/01/24

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

View
Product CodeSG SURGE DEVICES
Product Filter: 

Month of July 1 of 19 YTD Day 126 of 250
5% of Fiscal Period Complete 50% of Fiscal Year Complete Fiscal Year Plan
Item Number Item 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
PS3000 120/240 SINGLE PHASE SPD 10 392 11,651 -11,259 3.3% 13 534 -142 73.4% 11,318 1,641 67,229 60,974 6,254 110.2% 1,546 61,288 5,941 109.6% 116,319 117,077 57.4
Totals 10 392 11,651 -11,259 3.3% 13 534 -142 73.4% 11,318 1,641 67,229 60,974 6,255 110.2% 1,546 61,288 5,941 109.6% 116,319 117,077 57.4%