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 ET2745CR T/S-ELEC,4CH,7DAY,3R STL
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 -2 -591 0 -591 .0% -3 -915 324 64.5% -1,534 0 .0
6137 Grainger 0 0 256 -256 .0% 0 0 0 .0% 253 5 1,243 275 967 450.4% 1 233 1,010 533.4% 992 1,151 107.9
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% -3 -684 684 .0% -684 0 .0
6200 POS Purchases 0 0 -3 3 .0% 2 602 -602 .0% 602 2 604 0 604 -125,833.3% 6 1,806 -1,202 33.4% 4,515 -2 -30,200.0
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 1 152 145 7 104.8% 2 296 -144 51.3% 296 145 104.8
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 301 206 .0
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 2 591 516 75 114.5% 2 556 35 106.2% 857 1,278 46.2
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 7 2,076 282 1,794 736.1% 1 301 1,775 689.7% 301 282 736.1
6506 Zone 6 Mid-Atlantic 1 307 0 307 .0% 0 0 307 .0% 0 3 900 604 296 149.0% 2 614 286 146.5% 1,534 1,220 73.7
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 1 297 275 22 108.0% 1 301 -4 98.6% 625 275 108.0
6510 Zone 10 Southeast 0 0 0 0 .0% 0 0 0 .0% 0 1 297 0 297 .0% 0 0 297 .0% 0 0 .0
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 7 2,098 525 1,573 399.6% 2 556 1,542 377.3% 1,459 864 242.8
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 11 3,263 2,543 720 128.3% 10 2,824 439 115.5% 4,931 4,431 73.6
Totals 1 307 253 54 121.3% 2 602 -295 50.9% 855 38 10,930 5,164 5,766 211.6% 21 5,888 5,042 185.6% 13,593 9,850 110.9%