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 WP107 ROUND RECEPTICAL
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% -10 -19 -51 0 -51 .0% -9 -15 -36 340.0% -56 0 .0
6200 POS Purchases 1 3 0 3 .0% 0 0 3 .0% 11 19 55 0 55 .0% 5 12 43 458.3% 59 0 .0
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 1 3 0 3 .0% 0 0 3 .0% 0 0 .0
6501 Zone 1 Pacific North 0 0 10 -10 .0% 0 0 0 .0% 10 21 57 6 50 934.4% 3 5 52 1,140.0% 85 96 59.3
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 13 34 15 19 226.6% 8 15 19 226.6% 24 22 154.5
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 6 17 30 -13 56.6% 19 30 -13 56.6% 44 35 48.5
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 0 0 15 -15 .0% 1 2 -2 .0% 21 43 .0
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 22 63 10 53 630.0% 5 14 49 450.0% 67 10 630.0
6510 Zone 10 Southeast 0 0 0 0 .0% 0 0 0 .0% 0 5 14 0 14 .0% 0 0 14 .0% 0 0 .0
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 3 9 49 -40 18.3% 19 50 -41 18.0% 50 53 16.9
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 10 29 0 29 .0% 0 0 29 .0% 14 5 580.0
Totals 1 3 10 -7 30.0% 0 0 3 .0% 11 81 230 125 105 184.0% 51 113 117 203.5% 308 264 87.1%