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 FM1D50A-24 DGTL TMR,50 PRGM,24V,SFCE
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 0 0 0 0 .0% -5 -537 537 .0% -537 0 .0
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 5 535 -535 .0% 754 0 .0
6205 Canada Zone 2 0 0 352 -352 .0% 0 0 0 .0% 181 0 0 6,700 -6,700 .0% 190 7,262 -7,262 .0% 9,986 8,148 .0
6501 Zone 1 Pacific North 0 0 5 -5 .0% 0 0 0 .0% 0 0 0 23 -23 .0% 1 106 -106 .0% 106 33 .0
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 0 0 712 -712 .0% 6 641 -641 .0% 969 1,354 .0
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 0 0 430 -430 .0% 4 428 -428 .0% 428 430 .0
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 0 0 107 -107 .0% 4 428 -428 .0% 428 107 .0
6512 Zone 12 South Centra 0 0 216 -216 .0% 1 109 -109 .0% 219 0 0 1,434 -1,434 .0% 14 1,525 -1,525 .0% 2,400 2,372 .0
Totals 0 0 573 -573 .0% 1 109 -109 .0% 400 0 0 9,406 -9,406 .0% 219 10,388 -10,388 .0% 14,534 12,444 .0%