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 GMXST-O-120 TIME SW,CLK FACE,24 HR,OU
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% 0 0 0 .0% -98 0 .0
6137 Grainger 0 0 657 -657 .0% 0 0 0 .0% 670 31 926 2,416 -1,490 38.3% 82 2,381 -1,455 38.8% 5,054 3,861 23.9
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 2 215 0 215 .0% 0 0 215 .0% 0 0 .0
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 99 0 .0
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 0 0 76 -76 .0% 4 96 -96 .0% 125 146 .0
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 5 245 39 206 628.2% 1 42 203 583.3% 144 39 628.2
6505 Zone 5 Northeast 0 0 240 -240 .0% 5 254 -254 .0% 254 15 735 1,765 -1,030 41.6% 41 2,084 -1,349 35.2% 2,084 1,967 37.3
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 0 0 110 -110 .0% 3 113 -113 .0% 113 110 .0
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 300 8,799 3,021 5,778 291.2% 350 8,182 617 107.5% 9,649 6,175 142.4
6511 Zone 11 Florida 0 0 471 -471 .0% 0 0 0 .0% 508 0 0 75 -75 .0% 0 0 0 .0% 607 558 .0
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 2 109 0 109 .0% 0 0 109 .0% 0 0 .0
Totals 0 0 1,368 -1,368 .0% 5 254 -254 .0% 1,432 355 11,029 7,502 3,527 147.0% 481 12,898 -1,869 85.5% 17,777 12,856 85.7%