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 EK4127S 347 VAC PHOTOCONTROL STEM
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 0 0 0 0 .0% -7 -82 82 .0% -82 0 .0
6134 Home Depot 0 0 0 0 .0% 0 0 0 .0% 0 2 19 0 19 .0% 0 0 19 .0% 0 0 .0
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 7 77 -77 .0% 77 0 .0
6205 Canada Zone 2 4 42 -17 59 -247.0% 0 0 42 .0% -18 232 2,295 2,967 -672 77.3% 337 2,882 -587 79.6% 8,861 5,548 41.3
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 0 0 74 -74 .0% 7 82 -82 .0% 82 74 .0
Totals 4 42 -17 59 -247.0% 0 0 42 .0% -18 234 2,314 3,041 -727 76.0% 344 2,959 -645 78.2% 8,938 5,622 41.1%