Intermatic Partner Portal
Intermatic Logo Daily Business Status   
Log Out

Daily Sales Reporting - Company 10 as of 07/05/24

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

View
Item Number T103P T103-R/T,PLAST/GRAY CASE
Product Filter: 

Month of July 4 of 19 YTD Day 129 of 250
21% of Fiscal Period Complete 52% 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% -1,195 -103 -6,046 0 -6,046 .0% -81 -4,643 -1,403 130.2% -11,176 0 .0
6133 Hardware Accounts 0 0 0 0 .0% 0 0 0 .0% 0 5 423 0 423 .0% 0 0 423 .0% 342 254 166.5
6134 Home Depot 0 0 0 0 .0% 0 0 0 .0% 0 48 2,479 1,810 669 136.9% 48 1,815 664 136.5% 3,893 3,588 69.0
6135 Amazon 2 210 0 210 .0% 0 0 210 .0% 0 83 8,715 0 8,715 .0% 0 0 8,715 .0% 0 0 .0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 158 55 .0
6200 POS Purchases 0 0 442 -442 .0% 6 446 -446 .0% 1,687 89 5,465 92 5,372 5,887.7% 62 3,586 1,879 152.3% 7,617 1,315 415.5
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 5 261 383 -122 68.1% 7 350 -89 74.5% 508 383 68.1
6215 US Pool East 0 0 339 -339 .0% 0 0 0 .0% 356 51 2,999 2,203 795 136.1% 39 2,243 756 133.7% 5,650 3,298 90.9
6216 US Pool Central 0 0 794 -794 .0% 3 178 -178 .0% 830 97 5,708 7,588 -1,880 75.2% 139 8,040 -2,332 70.9% 13,168 12,329 46.2
6217 US Pool West 0 0 0 0 .0% 0 0 0 .0% 0 16 987 83 904 1,189.1% 2 119 868 829.4% 474 83 1,189.1
6300 US Exporters 0 0 0 0 .0% 0 0 0 .0% 0 0 0 2,772 -2,772 .0% 6 362 -362 .0% 362 2,777 .0
6306 South America 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 486 455 .0
6307 Caribbean 0 0 699 -699 .0% 0 0 0 .0% 604 14 834 699 134 119.1% 14 794 40 105.0% 1,458 2,090 39.9
6501 Zone 1 Pacific North 0 0 153 -153 .0% 0 0 0 .0% 163 4 320 1,156 -836 27.6% 15 1,210 -890 26.4% 1,960 1,844 17.3
6504 Zone 4 Mid Central 0 0 1,712 -1,712 .0% 1 85 -85 .0% 1,787 72 3,169 4,646 -1,477 68.2% 104 4,477 -1,308 70.7% 10,235 9,314 34.0
6505 Zone 5 Northeast 1 70 537 -467 13.0% 3 219 -149 31.9% 562 36 2,554 2,936 -382 86.9% 45 3,163 -609 80.7% 6,607 6,402 39.8
6506 Zone 6 Mid-Atlantic 0 0 102 -102 .0% 0 0 0 .0% 103 31 1,914 1,710 203 111.9% 32 1,612 302 118.7% 3,399 2,922 65.5
6508 Zone 8 Southwest 0 0 80 -80 .0% 0 0 0 .0% 85 0 0 74 -74 .0% -1 94 -94 .0% 311 138 .0
6510 Zone 10 Southeast 0 0 2,252 -2,252 .0% 4 252 -252 .0% 2,362 126 7,830 4,693 3,136 166.8% 78 4,632 3,198 169.0% 12,890 13,875 56.4
6511 Zone 11 Florida 18 1,189 3,271 -2,082 36.3% 23 1,428 -239 83.2% 3,523 348 21,477 19,071 2,405 112.6% 350 21,189 288 101.3% 41,058 37,882 56.6
6512 Zone 12 South Centra 2 134 1,152 -1,018 11.6% 0 0 134 .0% 1,203 96 7,427 5,025 2,401 147.7% 65 4,983 2,444 149.0% 14,333 12,855 57.7
Totals 23 1,603 11,533 -9,930 13.8% 40 2,608 -1,005 61.4% 12,070 1,018 66,516 54,941 11,575 121.0% 924 54,026 12,490 123.1% 113,733 111,859 59.4%