Intermatic Partner Portal
Intermatic Logo Daily Business Status   
Log Out

Daily Sales Reporting - Company 10 as of 10/03/24

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

View
Item Number KM2STU-1G IN-WALL TMR,1 GANG,3 WAY
Product Filter: 

Month of Oct 4 of 20 YTD Day 192 of 250
20% of Fiscal Period Complete 77% 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% -21 -10 -230 0 -230 .0% -8 -165 -65 139.3% -207 0 .0
6130 Misc Retail Accts 0 0 13 -13 .0% 0 0 0 .0% 0 30 776 176 599 439.4% 12 253 523 306.7% 253 201 386.0
6137 Grainger 0 0 185 -185 .0% 0 0 0 .0% 0 13 311 1,432 -1,121 21.7% 70 1,505 -1,194 20.6% 1,505 2,353 13.2
6142 Intermatic Store 0 0 4 -4 .0% 0 0 0 .0% 0 1 52 96 -44 53.7% 1 41 11 126.8% 41 105 49.5
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 169 10 239 0 239 .0% 8 169 70 141.4% 364 0 .0
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 0 0 43 -43 .0% 2 34 -34 .0% 34 43 .0
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 10 264 82 182 321.9% 4 91 173 290.1% 91 85 310.5
6505 Zone 5 Northeast 0 0 17 -17 .0% 0 0 0 .0% 21 40 1,028 610 417 168.4% 30 694 334 148.1% 787 696 147.7
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 2 48 0 48 .0% 0 0 48 .0% 0 0 .0
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 206 2 48 0 48 .0% 0 0 48 .0% 411 0 .0
Totals 0 0 219 -219 .0% 0 0 0 .0% 375 98 2,536 2,439 97 103.9% 119 2,622 -86 96.7% 3,279 3,483 72.8%