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
Product CodeEH ELECTRONIC WATER HEATER T
Item Number EH40 TMR-7 DAY ELECT 240V(6PK)
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% -109 -22 -622 0 -622 .0% -29 -838 216 74.2% -1,587 0 .0
6131 Canada Misc Retail A 6 81 352 -271 23.0% 0 0 81 .0% 462 168 2,146 2,913 -767 73.6% 264 3,803 -1,657 56.4% 6,807 4,662 46.0
6132 Lowes 0 0 35 -35 .0% 0 0 0 .0% 0 0 0 215 -215 .0% 0 0 0 .0% 0 416 .0
6133 Hardware Accounts 0 0 441 -441 .0% 0 0 0 .0% 0 12 212 2,714 -2,502 7.8% 256 5,588 -5,376 3.7% 5,705 5,194 4.0
6134 Home Depot 8 94 519 -425 18.1% 23 312 -218 30.1% 380 178 2,093 3,369 -1,276 62.1% 209 2,924 -831 71.5% 6,865 6,727 31.1
6136 HD Supply 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 68 0 .0
6138 On-line MarketPlace 0 0 1,293 -1,293 .0% 0 0 0 .0% 1,473 177 4,019 5,871 -1,852 68.4% 144 3,055 964 131.5% 12,263 11,591 34.6
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 2 302 0 302 .0% 0 0 302 .0% 0 0 .0
6200 POS Purchases 0 0 9 -9 .0% 0 0 0 .0% 64 33 1,090 126 963 859.0% 24 712 378 153.0% 1,635 159 685.5
6205 Canada Zone 2 1 26 118 -92 22.0% 0 0 26 .0% 126 91 1,858 2,015 -157 92.1% 108 2,335 -477 79.5% 4,707 2,932 63.3
6215 US Pool East 0 0 360 -360 .0% 6 191 -191 .0% 382 145 4,347 5,451 -1,104 79.7% 189 5,815 -1,468 74.7% 6,069 8,185 53.1
6217 US Pool West 0 0 0 0 .0% 0 0 0 .0% 0 4 120 203 -83 59.1% 14 431 -311 27.8% 558 325 36.9
6300 US Exporters 0 0 253 -253 .0% 0 0 0 .0% 0 652 5,798 3,182 2,615 182.2% 775 6,800 -1,002 85.2% 9,634 7,419 78.1
6305 Central America 191 1,132 614 518 184.3% 0 0 1,132 .0% 1,432 1,783 12,409 11,399 1,009 108.8% 1,472 9,598 2,811 129.2% 24,840 19,801 62.6
6307 Caribbean 0 0 125 -125 .0% 0 0 0 .0% 1,632 157 2,128 1,819 308 116.9% 114 1,411 717 150.8% 3,965 3,347 63.5
6501 Zone 1 Pacific North 1 35 481 -446 7.2% 0 0 35 .0% 80 61 1,815 1,512 302 120.0% 78 2,312 -497 78.5% 7,392 3,101 58.5
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 2 60 78 -18 76.9% 3 84 -24 71.4% 180 135 44.4
6505 Zone 5 Northeast 2 70 138 -68 50.7% 0 0 70 .0% 156 419 11,117 3,924 7,192 283.2% 157 4,434 6,683 250.7% 6,034 6,510 170.7
6506 Zone 6 Mid-Atlantic 1 35 60 -25 58.3% 0 0 35 .0% 64 23 701 473 227 148.0% 18 529 172 132.5% 847 705 99.4
6508 Zone 8 Southwest 1 35 66 -31 53.0% 0 0 35 .0% 0 10 305 801 -496 38.0% 26 746 -441 40.8% 842 1,474 20.6
6510 Zone 10 Southeast 0 0 30 -30 .0% 0 0 0 .0% 32 7 159 165 -6 96.1% 7 172 -13 92.4% 331 248 64.1
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 26 779 1,467 -688 53.1% 53 1,565 -786 49.7% 1,629 2,527 30.8
6512 Zone 12 South Centra 0 0 59 -59 .0% 0 0 0 .0% 64 17 587 620 -33 94.6% 23 663 -76 88.5% 886 858 68.4
Totals 211 1,508 4,953 -3,445 30.4% 29 503 1,005 299.8% 6,238 3,945 51,423 48,317 3,106 106.4% 3,905 52,139 -716 98.6% 99,670 86,316 59.5%