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 H20S23Y2DG2 200KA 3PH Y 277/480 SPD A
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 -12 -4,360 0 -4,360 .0% 0 0 -4,360 .0% 0 0 .0
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 12 4,360 0 4,360 .0% 0 0 4,360 .0% 0 0 .0
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 2 727 1,285 -558 56.5% 4 1,627 -900 44.6% 1,627 1,389 52.3
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 814 0 .0
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 407 161 .0
6510 Zone 10 Southeast 0 0 0 0 .0% 0 0 0 .0% 0 0 0 254 -254 .0% 1 320 -320 .0% 1,134 1,925 .0
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 16 5,813 0 5,813 .0% 0 0 5,813 .0% 1,220 0 .0
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 6 2,180 291 1,889 749.1% 1 320 1,860 681.2% 727 631 345.4
Totals 0 0 0 0 .0% 0 0 0 .0% 0 24 8,720 1,830 6,890 476.5% 6 2,267 6,453 384.6% 5,929 4,106 212.3%