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 RC127B 75' AIR HOSE W/BUTTON
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
6142 Intermatic Store 0 0 16 -16 .0% 0 0 0 .0% 26 1 43 2 40 1,679.6% 0 0 43 .0% 51 18 238.8
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 2 31 0 31 .0% 0 0 31 .0% 0 0 .0
6216 US Pool Central 0 0 0 0 .0% 0 0 0 .0% 0 4 62 0 62 .0% 0 0 62 .0% 0 0 .0
6300 US Exporters 0 0 0 0 .0% 0 0 0 .0% 0 1 10 0 10 .0% 0 0 10 .0% 0 0 .0
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 0 0 24 -24 .0% 2 25 -25 .0% 25 24 .0
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 0 0 15 -15 .0% 1 17 -17 .0% 17 15 .0
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 3 47 0 47 .0% 0 0 47 .0% 67 54 87.0
Totals 0 0 16 -16 .0% 0 0 0 .0% 26 11 193 41 152 470.7% 3 42 151 459.5% 160 111 173.8%