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 L5F13Y1DG2 50KA 3 PH Y 120/208 SPD
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% 0 -14 -1,852 0 -1,852 .0% 0 0 -1,852 .0% -621 0 .0
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 4 531 99 432 536.3% 1 149 382 356.3% 745 118 450.0
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 0 0 414 -414 .0% 4 478 -478 .0% 746 497 .0
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 4 542 444 98 122.0% 4 500 42 108.4% 1,394 679 79.8
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 2 266 509 -243 52.2% 4 564 -298 47.1% 1,426 844 31.5
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 0 0 137 -137 .0% 1 149 -149 .0% 149 162 .0
6508 Zone 8 Southwest 0 0 13 -13 .0% 0 0 0 .0% 0 0 0 268 -268 .0% 1 149 -149 .0% 298 452 .0
6510 Zone 10 Southeast 0 0 0 0 .0% 0 0 0 .0% 0 3 398 328 70 121.3% 3 383 15 103.9% 532 328 121.3
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 23 3,047 203 2,844 1,500.9% 2 234 2,813 1,302.1% 1,153 920 331.1
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 2 266 0 266 .0% 0 0 266 .0% 0 0 .0
Totals 0 0 13 -13 .0% 0 0 0 .0% 0 24 3,198 2,402 796 133.1% 20 2,606 592 122.7% 5,822 4,000 79.9%