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 K4121C PHOTO CONTROL THRML
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% -4,505 -7,848 -30,555 0 -30,555 .0% -6,595 -26,938 -3,617 113.4% -58,887 0 .0
6130 Misc Retail Accts 0 0 0 0 .0% 0 0 0 .0% 0 18 87 0 87 .0% 0 0 87 .0% 11 0 .0
6131 Canada Misc Retail A 1 10 0 10 .0% 0 0 10 .0% 0 52 553 0 553 .0% 0 0 553 .0% 0 0 .0
6133 Hardware Accounts 0 0 0 0 .0% 0 0 0 .0% 0 174 861 1,375 -514 62.6% 285 1,293 -432 66.5% 1,895 2,097 41.0
6134 Home Depot 26 72 152 -80 47.3% 274 99 -27 72.7% 483 4,611 12,728 434 12,293 2,930.5% 2,905 1,689 11,039 753.5% 5,207 552 2,305.7
6136 HD Supply 0 0 -3 3 .0% 0 0 0 .0% 22 0 0 -2 2 .0% 0 0 0 .0% 22 -10 .0
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% 0 432 1,719 901 818 190.7% 284 1,062 657 161.8% 1,695 1,172 146.6
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 21 290 0 290 .0% 0 0 290 .0% 41 22 1,318.1
6200 POS Purchases 143 731 330 401 221.5% 86 466 265 156.8% 5,098 7,057 28,855 2,094 26,760 1,377.4% 7,305 29,992 -1,137 96.2% 61,988 3,715 776.7
6205 Canada Zone 2 38 175 1,436 -1,261 12.1% 81 332 -157 52.7% 1,592 1,723 7,010 10,266 -3,256 68.2% 3,451 12,389 -5,379 56.5% 30,063 20,476 34.2
6208 US Utility 0 0 0 0 .0% 0 0 0 .0% 0 12 47 0 47 .0% 0 0 47 .0% 0 0 .0
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 51 262 230 32 113.9% 49 266 -4 98.4% 282 374 70.0
6217 US Pool West 0 0 5 -5 .0% 0 0 0 .0% 6 44 219 282 -63 77.4% 74 365 -146 60.0% 554 511 42.8
6300 US Exporters 0 0 0 0 .0% 0 0 0 .0% 0 288 979 1,749 -770 55.9% 288 860 119 113.8% 1,409 1,888 51.8
6302 International 0 0 0 0 .0% 0 0 0 .0% 0 120 390 0 390 .0% 0 0 390 .0% 0 0 .0
6305 Central America 0 0 36 -36 .0% 0 0 0 .0% 27 3,048 1,317 -170 1,487 -773.6% 2,542 507 810 259.7% 1,165 -147 -895.9
6307 Caribbean 0 0 437 -437 .0% 0 0 0 .0% 171 119 439 436 2 100.4% 105 336 103 130.6% 670 963 45.5
6501 Zone 1 Pacific North 11 64 622 -558 10.2% 0 0 64 .0% 595 991 4,767 4,963 -196 96.0% 1,136 5,300 -533 89.9% 10,055 9,058 52.6
6504 Zone 4 Mid Central 16 92 770 -678 11.9% 14 66 26 139.3% 863 1,282 5,859 7,693 -1,834 76.1% 1,960 8,807 -2,948 66.5% 15,915 12,547 46.6
6505 Zone 5 Northeast 0 0 1,004 -1,004 .0% 0 0 0 .0% 1,126 791 2,583 3,759 -1,176 68.7% 1,109 4,153 -1,570 62.1% 8,717 7,878 32.7
6506 Zone 6 Mid-Atlantic 5 21 719 -698 2.9% 9 31 -10 67.7% 865 2,388 7,789 6,865 923 113.4% 2,819 8,215 -426 94.8% 16,045 13,081 59.5
6508 Zone 8 Southwest 36 208 1,822 -1,614 11.4% 56 311 -103 66.8% 2,125 3,601 17,319 21,540 -4,221 80.4% 4,963 21,476 -4,157 80.6% 39,822 33,700 51.3
6510 Zone 10 Southeast 56 324 1,649 -1,325 19.6% 44 244 80 132.7% 1,898 3,235 14,567 15,626 -1,059 93.2% 4,106 18,441 -3,874 78.9% 35,507 28,839 50.5
6511 Zone 11 Florida 36 208 2,392 -2,184 8.6% 42 221 -13 94.1% 2,807 3,803 18,016 18,095 -79 99.5% 4,421 21,047 -3,031 85.5% 40,401 30,280 59.4
6512 Zone 12 South Centra 50 230 3,217 -2,987 7.1% 61 232 -2 99.1% 4,031 7,240 26,306 24,060 2,245 109.3% 7,912 28,063 -1,757 93.7% 57,185 43,671 60.2
Totals 418 2,135 14,588 -12,453 14.6% 667 2,002 133 106.6% 17,204 33,253 122,407 120,194 2,213 101.8% 39,119 137,323 -14,916 89.1% 269,762 210,667 58.1%