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 T172 TIME SWITCH
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
6000 POS Credit Accounts 0 0 0 0 .0% 0 0 0 .0% -91 0 0 0 0 .0% 0 0 0 .0% -91 0 .0
6133 Hardware Accounts 0 0 0 0 .0% 0 0 0 .0% 0 9 722 944 -222 76.4% 12 949 -227 76.0% 949 944 76.4
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 170 0 .0
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 1 90 0 90 .0% 5 407 -317 22.1% 249 0 .0
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 1 104 0 104 .0% 0 0 104 .0% 732 511 20.3
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 0 0 0 62 -62 .0% 1 90 -90 .0% 90 62 .0
6504 Zone 4 Mid Central 0 0 76 -76 .0% 0 0 0 .0% 79 1 90 12 77 740.1% 0 0 90 .0% 79 365 24.6
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% -85 0 .0
6506 Zone 6 Mid-Atlantic 0 0 90 -90 .0% 0 0 0 .0% 91 9 806 482 323 167.0% 6 477 329 168.9% 840 4,748 16.9
6508 Zone 8 Southwest 0 0 80 -80 .0% 0 0 0 .0% 90 2 177 407 -230 43.4% 5 422 -245 41.9% 870 559 31.6
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 4 354 952 -598 37.1% 13 1,016 -662 34.8% 1,425 1,352 26.1
Totals 0 0 246 -246 .0% 0 0 0 .0% 169 27 2,343 2,859 -516 81.9% 42 3,361 -1,018 69.7% 5,228 8,541 27.4%