Intermatic Partner Portal
Intermatic Logo Daily Business Status   
Log Out

Daily Sales Reporting - Company 10 as of 07/15/24

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

View
Product CodeWH LOW COST WATER HTR TIMESW
Product Filter: 

Month of July 10 of 19 YTD Day 135 of 250
53% of Fiscal Period Complete 54% 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
T104-20 WATER HEATER TIME SWITCH 2 129 500 -371 25.8% 1 49 80 263.2% 1,840 101 4,695 3,682 1,013 127.5% 77 3,381 1,314 138.8% 12,097 12,107 38.7
WH21 25A WATER HEATER T/S 250V 10 32 335 -303 9.5% 35 236 -204 13.5% 404 331 2,114 3,765 -1,651 56.1% 454 4,216 -2,102 50.1% 5,942 6,554 32.2
WH2725AT T/S-ELEC,2CH,7DAY,INDOOR 0 0 10,857 -10,857 .0% 15 977 -977 .0% 23,473 107 5,657 54,936 -49,279 10.2% 1,356 51,851 -46,194 10.9% 129,571 111,527 5.0
WH40 40A TIME SWITCH 250V W/H 2,927 32,264 13,091 19,173 246.4% 101 2,733 29,531 1,180.5% 15,141 8,533 205,483 187,835 17,647 109.3% 4,760 146,284 59,199 140.4% 242,834 299,677 68.5
WH40-8 40A TIME SWITCH 250V 1A57 0 0 0 0 .0% 0 0 0 .0% 0 -12 -209 198 -407 -105.5% 11 198 -407 -105.5% 198 399 -52.3
WH40D89 40A TIME SWITCH 250V W/H 48 669 3,948 -3,279 16.9% 132 1,832 -1,163 36.5% 4,392 1,278 20,426 48,296 -27,870 42.2% 3,355 50,093 -29,667 40.7% 77,440 106,092 19.2
Totals 2,987 33,094 28,731 4,363 115.1% 284 5,827 27,267 567.9% 45,250 10,338 238,166 298,712 -60,546 79.7% 10,013 256,023 -17,857 93.0% 468,082 536,356 44.4%