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 FD60MH 60MIN S/W T/S W/HOLD SPST
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% -151 -110 -1,406 0 -1,406 .0% -86 -1,208 -198 116.3% -2,092 0 .0
6133 Hardware Accounts 0 0 113 -113 .0% 0 0 0 .0% 98 0 0 113 -113 .0% 5 82 -82 .0% 180 1,272 .0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 0 42 0 42 .0% 0 0 42 .0% 0 0 .0
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 28 414 3 411 13,800.0% 6 92 322 450.0% 484 4 10,350.0
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 0 4 61 61 0 100.0% 5 70 -9 87.1% 151 74 82.4
6504 Zone 4 Mid Central 0 0 889 -889 .0% 0 0 0 .0% 982 97 1,317 2,034 -717 64.7% 172 2,280 -963 57.7% 5,676 6,193 21.2
6505 Zone 5 Northeast 0 0 120 -120 .0% 0 0 0 .0% 134 102 1,494 3,671 -2,177 40.6% 272 4,069 -2,575 36.7% 5,458 5,037 29.6
6506 Zone 6 Mid-Atlantic 0 0 199 -199 .0% 12 197 -197 .0% 214 1 18 388 -370 4.6% 36 579 -561 3.1% 918 695 2.5
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 7 67 24 43 279.1% 2 28 39 239.2% 651 567 11.8
6510 Zone 10 Southeast 0 0 13 -13 .0% 0 0 0 .0% 15 6 82 96 -14 85.3% 8 113 -31 72.5% 220 296 27.7
6511 Zone 11 Florida 12 183 0 183 .0% 0 0 183 .0% 0 46 655 219 436 299.0% 18 248 407 264.1% 698 945 69.3
6512 Zone 12 South Centra 0 0 657 -657 .0% 30 404 -404 .0% 724 198 2,500 1,466 1,033 170.5% 154 1,928 572 129.6% 4,053 5,058 49.4
Totals 12 183 1,991 -1,808 9.1% 42 601 -418 30.4% 2,016 379 5,244 8,075 -2,831 64.9% 592 8,281 -3,037 63.3% 16,397 20,141 26.0%