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 133T701A SWITCH ASSEMBLY (S001)
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 -1 -5 0 -5 .0% 0 0 -5 .0% -44 0 .0
6137 Grainger 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 66 0 .0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 6 81 0 81 .0% 0 0 81 .0% 98 21 385.7
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 8 44 -44 .0% 49 0 .0
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 0 0 6 -6 .0% 1 7 -7 .0% 7 6 .0
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 5 24 0 24 .0% 0 0 24 .0% 0 0 .0
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 0 1 5 0 5 .0% 0 0 5 .0% 0 0 .0
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 4 15 95 -80 15.7% 26 116 -101 12.9% 116 105 14.2
6505 Zone 5 Northeast 0 0 5 -5 .0% 0 0 0 .0% 6 0 0 0 0 .0% 0 0 0 .0% 6 5 .0
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 30 140 96 44 145.8% 22 112 28 125.0% 189 134 104.4
6510 Zone 10 Southeast 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 137 0 .0
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 0 0 23 -23 .0% 5 27 -27 .0% 71 23 .0
Totals 0 0 5 -5 .0% 0 0 0 .0% 6 45 260 220 40 118.1% 62 306 -46 84.9% 695 294 88.4%