Intermatic Partner Portal
Intermatic Logo Daily Business Status   
Log Out

Daily Sales Reporting - Company 10 as of 07/03/24

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

View
Item Number PF1103MT FRZ CNTRL MECH W/TIMER
Product Filter: 

Month of July 3 of 19 YTD Day 128 of 250
16% 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
6133 Hardware Accounts 0 0 0 0 .0% 0 0 0 .0% 0 0 0 299 -299 .0% 3 393 -393 .0% 393 299 .0
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 60 5,927 -5,927 .0% 5,927 0 .0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 0 0 105 -105 .0% 1 168 -168 .0% 528 116 .0
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 4 495 1,682 -1,187 29.4% 15 1,865 -1,370 26.5% 2,253 1,793 27.6
6216 US Pool Central 0 0 0 0 .0% 0 0 0 .0% 0 11 1,334 2,614 -1,280 51.0% 23 2,720 -1,386 49.0% 3,635 2,965 44.9
6217 US Pool West 0 0 0 0 .0% 0 0 0 .0% 0 2 245 531 -286 46.1% 5 606 -361 40.4% 736 873 28.0
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 6 663 1,448 -785 45.7% 15 1,597 -934 41.5% 2,744 3,557 18.6
6508 Zone 8 Southwest 0 0 473 -473 .0% 0 0 0 .0% 393 0 0 1,106 -1,106 .0% 7 881 -881 .0% 1,798 2,176 .0
6510 Zone 10 Southeast 0 0 0 0 .0% 0 0 0 .0% 0 1 123 0 123 .0% 0 0 123 .0% 0 0 .0
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 0 .0
Totals 0 0 473 -473 .0% 0 0 0 .0% 393 24 2,860 7,785 -4,925 36.7% 129 14,157 -11,297 20.2% 18,014 11,779 24.2%