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 PB314EK 240V/24HR ELEC TMR KIT
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
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% 0 0 0 1,669 -1,669 .0% 12 340 -340 .0% 340 2,271 .0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 44 0 .0
6215 US Pool East 0 0 171 -171 .0% 0 0 0 .0% 182 12 349 209 139 166.6% 7 195 154 178.9% 377 375 93.0
6216 US Pool Central 0 0 0 0 .0% 0 0 0 .0% 0 7 189 79 110 239.2% 3 85 104 222.3% 113 334 56.5
6217 US Pool West 0 0 0 0 .0% 0 0 0 .0% 0 3 81 106 -25 76.4% 4 113 -32 71.6% 113 178 45.5
6504 Zone 4 Mid Central 0 0 24 -24 .0% 0 0 0 .0% 26 0 0 3 -3 .0% 0 0 0 .0% 53 130 .0
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 17 514 0 514 .0% 0 0 514 .0% 123 0 .0
Totals 0 0 195 -195 .0% 0 0 0 .0% 208 39 1,133 2,066 -933 54.8% 26 733 400 154.5% 1,163 3,288 34.4%