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 DT620 DIGITAL LAMP TIMER-PLUG I
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% -96 -37 -583 0 -583 .0% -16 -228 -355 255.7% -710 0 .0
6130 Misc Retail Accts 0 0 0 0 .0% 0 0 0 .0% 0 18 182 49 133 371.4% 12 110 72 165.4% 110 49 371.4
6131 Canada Misc Retail A 0 0 0 0 .0% 1 3 -3 .0% 3 30 201 -43 244 -467.4% 36 95 106 211.5% 226 -67 -300.0
6133 Hardware Accounts 0 0 0 0 .0% 0 0 0 .0% 0 0 0 898 -898 .0% 62 1,149 -1,149 .0% 2,179 2,616 .0
6134 Home Depot 0 0 0 0 .0% 0 0 0 .0% 0 1 2 0 2 .0% 0 0 2 .0% 0 0 .0
6136 HD Supply 0 0 74 -74 .0% 0 0 0 .0% 0 50 576 456 119 126.0% 40 579 -3 99.4% 709 890 64.7
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% -15 1,373 11,442 2,643 8,799 432.9% 587 4,489 6,953 254.8% 12,548 6,493 176.2
6142 Intermatic Store 1 50 47 3 106.3% 0 0 50 .0% 38 28 1,426 7 1,418 18,962.7% 0 0 1,426 .0% 151 54 2,640.7
6200 POS Purchases 1 17 0 17 .0% 0 0 17 .0% 0 11 190 6 184 3,166.6% 10 154 36 123.3% 444 6 3,166.6
6205 Canada Zone 2 0 0 35 -35 .0% 0 0 0 .0% 47 135 1,035 2,441 -1,406 42.3% 388 3,582 -2,547 28.8% 4,281 3,211 32.2
6215 US Pool East 42 320 189 131 169.3% 0 0 320 .0% 262 971 9,814 3,569 6,244 274.9% 531 5,201 4,613 188.6% 11,610 7,471 131.3
6216 US Pool Central 12 161 0 161 .0% 0 0 161 .0% 0 84 1,402 259 1,143 541.3% 17 319 1,083 439.4% 986 564 248.5
6217 US Pool West 0 0 42 -42 .0% 6 121 -121 .0% 141 200 3,188 2,208 979 144.3% 203 3,082 106 103.4% 5,198 3,657 87.1
6305 Central America 0 0 78 -78 .0% 0 0 0 .0% 359 48 203 12 190 1,626.6% 0 0 203 .0% 359 222 91.4
6307 Caribbean 0 0 0 0 .0% 0 0 0 .0% 0 6 96 0 96 .0% 0 0 96 .0% 0 0 .0
6501 Zone 1 Pacific North 0 0 103 -103 .0% 0 0 0 .0% 82 44 739 364 374 202.7% 28 420 319 175.9% 1,122 698 105.8
6504 Zone 4 Mid Central 0 0 917 -917 .0% 0 0 0 .0% 1,094 667 9,031 4,308 4,722 209.5% 446 5,581 3,450 161.8% 11,584 8,520 105.9
6505 Zone 5 Northeast 0 0 406 -406 .0% 0 0 0 .0% 1,021 2,868 6,171 -3,305 9,476 -186.7% 6,729 16,443 -10,272 37.5% 27,337 -191 -3,230.8
6506 Zone 6 Mid-Atlantic 18 344 1,521 -1,177 22.6% 0 0 344 .0% 1,983 714 7,939 5,974 1,964 132.8% 683 7,964 -25 99.6% 18,627 14,158 56.0
6508 Zone 8 Southwest 0 0 174 -174 .0% 2 40 -40 .0% 444 147 1,875 2,198 -323 85.2% 128 1,756 119 106.7% 5,107 4,603 40.7
6510 Zone 10 Southeast 0 0 689 -689 .0% 0 0 0 .0% 941 598 6,881 5,257 1,623 130.8% 768 7,687 -806 89.5% 16,464 9,847 69.8
6511 Zone 11 Florida 0 0 473 -473 .0% 0 0 0 .0% 655 79 805 243 561 330.3% -6 69 736 1,166.6% 1,972 1,255 64.1
6512 Zone 12 South Centra 0 0 17 -17 .0% 0 0 0 .0% 20 64 1,104 904 199 122.0% 51 1,040 64 106.1% 1,295 2,138 51.6
Totals 74 892 4,765 -3,873 18.7% 9 164 728 543.9% 6,979 8,099 63,719 28,447 35,272 223.9% 10,697 59,492 4,227 107.1% 121,599 66,194 96.2%