Intermatic Partner Portal
Intermatic Logo Daily Business Status   
Log Out

Daily Sales Reporting - Company 10 as of 07/02/24

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

View
Item Number 156T2548A PKG-14 TRIPPER BAG ASSY
Product Filter: 

Month of July 2 of 19 YTD Day 127 of 250
11% of Fiscal Period Complete 51% 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
6000 POS Credit Accounts 0 0 0 0 .0% 0 0 0 .0% 0 -2 -27 0 -27 .0% 0 0 -27 .0% 0 0 .0
6142 Intermatic Store 0 0 35 -35 .0% 0 0 0 .0% 23 10 247 33 213 729.6% 1 22 225 1,122.7% 251 90 274.4
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 4 54 0 54 .0% 0 0 54 .0% 0 0 .0
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 1 14 13 1 107.6% 1 14 0 100.0% 14 13 107.6
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 0 2 27 0 27 .0% 0 0 27 .0% 0 0 .0
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 4 51 167 -116 30.5% 14 172 -121 29.6% 186 196 26.0
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 2 27 26 1 103.8% 2 26 1 103.8% 26 26 103.8
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 2 27 14 13 192.8% 1 14 13 192.8% 14 14 192.8
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 0 0 16 -16 .0% 1 13 -13 .0% 53 46 .0
6510 Zone 10 Southeast 0 0 0 0 .0% 0 0 0 .0% 0 1 12 90 -78 13.3% 9 95 -83 12.6% 120 154 7.7
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 1 12 0 12 .0% 0 0 12 .0% 0 0 .0
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 2 27 13 14 207.6% 1 14 13 192.8% 54 39 69.2
Totals 0 0 35 -35 .0% 0 0 0 .0% 23 27 471 372 99 126.6% 30 370 101 127.2% 718 578 81.4%