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 MIL72ESTUZ-240 TIME SWITCH,CLOCK FACE,24
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
6142 Intermatic Store 0 0 51 -51 .0% 0 0 0 .0% 100 0 0 18 -18 .0% 0 0 0 .0% 100 61 .0
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 15 375 18 357 2,083.3% 1 23 352 1,630.4% 23 18 2,083.3
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 1 35 35 0 100.0% 1 36 -1 97.2% 72 70 50.0
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 12 474 241 233 196.6% 7 260 214 182.3% 260 456 103.9
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 0 0 36 -36 .0% 1 38 -38 .0% 38 36 .0
Totals 0 0 51 -51 .0% 0 0 0 .0% 100 28 884 348 536 254.0% 10 357 527 247.6% 493 641 137.9%