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 K4221C PHOTO CONTROL-THRML
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% -5,324 -7,334 -33,987 0 -33,987 .0% -8,364 -37,383 3,396 90.9% -75,545 0 .0
6130 Misc Retail Accts 0 0 0 0 .0% 0 0 0 .0% 0 12 66 0 66 .0% 0 0 66 .0% 0 0 .0
6131 Canada Misc Retail A 3 45 0 45 .0% 0 0 45 .0% 0 85 1,370 0 1,370 .0% 0 0 1,370 .0% 168 43 3,186.0
6133 Hardware Accounts 0 0 108 -108 .0% 0 0 0 .0% 74 176 968 1,854 -886 52.2% 238 1,179 -211 82.1% 1,874 3,781 25.6
6134 Home Depot 18 54 83 -29 65.0% 6 20 34 270.0% 118 854 2,330 632 1,697 368.5% 502 1,001 1,329 232.7% 2,903 860 270.9
6135 Amazon 2 16 0 16 .0% 0 0 16 .0% 0 634 5,726 0 5,726 .0% 0 0 5,726 .0% 0 0 .0
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% 0 1,436 6,272 2,561 3,711 244.9% 718 3,159 3,113 198.5% 4,944 3,732 168.0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 2 31 0 31 .0% 0 0 31 .0% 221 22 140.9
6200 POS Purchases 182 945 98 847 964.2% 170 1,019 -74 92.7% 5,195 6,977 34,094 1,794 32,299 1,899.7% 8,161 37,028 -2,934 92.0% 80,498 4,252 801.8
6205 Canada Zone 2 236 1,058 5,476 -4,418 19.3% 70 243 815 435.3% 6,385 8,022 31,316 27,246 4,069 114.9% 9,656 34,878 -3,562 89.7% 84,215 57,277 54.6
6208 US Utility 0 0 0 0 .0% 0 0 0 .0% 0 12 83 0 83 .0% 0 0 83 .0% 90 78 106.4
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 48 299 69 230 433.3% 17 88 211 339.7% 88 69 433.3
6216 US Pool Central 0 0 0 0 .0% 0 0 0 .0% 0 2 11 0 11 .0% 0 0 11 .0% 0 0 .0
6300 US Exporters 0 0 0 0 .0% 0 0 0 .0% 0 -575 -2,044 468 -2,512 -436.7% 1,378 2,478 -4,522 -82.4% 5,895 1,094 -186.8
6305 Central America 0 0 0 0 .0% 0 0 0 .0% 0 660 1,912 212 1,700 901.8% 525 1,344 568 142.2% 1,783 803 238.1
6307 Caribbean 0 0 801 -801 .0% 0 0 0 .0% 332 332 1,322 2,217 -895 59.6% 423 1,438 -116 91.9% 2,843 5,208 25.3
6501 Zone 1 Pacific North 15 86 2,356 -2,270 3.6% 53 250 -164 34.4% 2,216 2,573 12,577 12,313 263 102.1% 2,947 13,562 -985 92.7% 27,346 24,846 50.6
6504 Zone 4 Mid Central 96 509 2,931 -2,422 17.3% 74 409 100 124.4% 3,511 4,027 18,619 15,573 3,045 119.5% 4,264 19,370 -751 96.1% 45,328 33,550 55.4
6505 Zone 5 Northeast 24 82 744 -662 11.0% 2 6 76 1,366.6% 896 2,055 6,889 8,115 -1,226 84.8% 2,946 10,138 -3,249 67.9% 18,999 18,938 36.3
6506 Zone 6 Mid-Atlantic 0 0 1,162 -1,162 .0% 44 218 -218 .0% 1,421 2,613 9,905 8,663 1,241 114.3% 3,183 11,025 -1,120 89.8% 22,640 18,268 54.2
6508 Zone 8 Southwest 67 380 1,852 -1,472 20.5% 73 361 19 105.2% 2,242 3,802 18,913 15,387 3,525 122.9% 3,450 17,121 1,792 110.4% 34,286 27,929 67.7
6510 Zone 10 Southeast 4 21 1,498 -1,477 1.4% 21 129 -108 16.2% 1,792 2,345 11,440 11,843 -403 96.5% 3,121 14,549 -3,109 78.6% 27,307 23,320 49.0
6511 Zone 11 Florida 24 150 3,477 -3,327 4.3% 120 738 -588 20.3% 4,224 5,180 27,717 32,469 -4,752 85.3% 7,791 40,133 -12,416 69.0% 79,257 58,469 47.4
6512 Zone 12 South Centra 48 257 1,963 -1,706 13.0% 83 407 -150 63.1% 2,580 3,519 14,733 13,071 1,661 112.7% 3,877 16,164 -1,431 91.1% 35,137 27,980 52.6
Totals 719 3,603 22,549 -18,946 15.9% 716 3,800 -197 94.8% 25,662 37,457 170,562 154,487 16,075 110.4% 44,833 187,272 -16,710 91.0% 400,277 310,519 54.9%