Intermatic Partner Portal
Intermatic Logo Daily Business Status   
Log Out

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

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

View
Product CodeSG SURGE DEVICES
Product Filter: 

Month of July 7 of 19 YTD Day 132 of 250
37% of Fiscal Period Complete 53% 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 59 2,550 11,651 -9,101 21.8% 129 5,458 -2,908 46.7% 11,318 1,690 69,386 64,702 4,683 107.2% 1,662 66,213 3,173 104.7% 116,319 117,077 59.2
Totals 59 2,550 11,651 -9,101 21.8% 129 5,458 -2,908 46.7% 11,318 1,690 69,386 64,702 4,684 107.2% 1,662 66,213 3,173 104.7% 116,319 117,077 59.2%