Intermatic Partner Portal
Intermatic Logo Daily Business Status   
Log Out

Daily Sales Reporting - Company 10 as of 07/08/24

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

View
Item Number FM1STUHW09BL120 TIME SWITCH,CLOCK FACE
Product Filter: 

Month of July 5 of 19 YTD Day 130 of 250
26% of Fiscal Period Complete 52% of Fiscal Year Complete Fiscal Year Plan
Region Region 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
6211 OEM Western 7,200 13,468 8,147 5,321 165.3% 7,200 13,438 30 100.2% 26,876 87,600 163,861 50,244 113,616 326.1% 90,000 167,975 -4,114 97.5% 237,613 88,759 184.6
6305 Central America 0 0 2 -2 .0% 0 0 0 .0% 0 0 0 5 -5 .0% 0 0 0 .0% 0 11 .0
Totals 7,200 13,468 8,149 5,319 165.2% 7,200 13,438 30 100.2% 26,876 87,600 163,861 50,249 113,612 326.0% 90,000 167,975 -4,114 97.5% 237,613 88,770 184.5%