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 ET2125CR T/S-ELEC,2CH,24HR,3R STL
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% -136 -46 -7,119 0 -7,119 .0% -29 -3,757 -3,362 189.4% -6,890 0 .0
6135 Amazon 0 0 0 0 .0% 0 0 0 .0% 0 6 1,279 0 1,279 .0% 0 0 1,279 .0% 0 0 .0
6137 Grainger 0 0 160 -160 .0% 0 0 0 .0% 160 2 312 753 -441 41.4% 5 731 -419 42.6% 2,169 1,540 20.2
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 1 347 619 -272 56.0% 2 499 -152 69.5% 499 619 56.0
6200 POS Purchases 1 175 0 175 .0% 0 0 175 .0% 0 42 5,651 0 5,651 .0% 30 4,012 1,639 140.8% 14,478 0 .0
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 1 95 417 -322 22.7% 3 258 -163 36.8% 452 466 20.3
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 0 7 1,181 1,048 133 112.6% 4 712 469 165.8% 2,885 3,057 38.6
6504 Zone 4 Mid Central 0 0 164 -164 .0% 1 173 -173 .0% 173 11 1,876 1,360 515 137.9% 10 1,611 265 116.4% 5,239 3,449 54.3
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 0 0 1,152 -1,152 .0% 8 1,223 -1,223 .0% 1,396 1,152 .0
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 28 4,743 333 4,410 1,424.3% 3 347 4,396 1,366.8% 2,594 333 1,424.3
6508 Zone 8 Southwest 0 0 600 -600 .0% 3 518 -518 .0% 691 10 1,766 2,580 -814 68.4% 16 2,647 -881 66.7% 3,339 4,225 41.7
6510 Zone 10 Southeast 1 175 172 3 101.7% 1 173 2 101.1% 173 11 1,206 1,492 -286 80.8% 14 1,689 -483 71.4% 2,741 2,682 44.9
6511 Zone 11 Florida 0 0 1,180 -1,180 .0% 0 0 0 .0% 1,284 25 2,486 3,238 -752 76.7% 33 3,202 -716 77.6% 8,753 6,873 36.1
6512 Zone 12 South Centra 0 0 438 -438 .0% 0 0 0 .0% 491 63 10,659 5,820 4,838 183.1% 39 6,218 4,441 171.4% 10,463 8,823 120.8
Totals 2 350 2,714 -2,364 12.8% 5 864 -514 40.5% 2,836 161 24,482 18,812 5,670 130.1% 138 19,392 5,090 126.2% 48,118 33,219 73.6%