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 T173 TIME SWITCH
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% 0 -43 -2,398 0 -2,398 .0% -50 -4,166 1,768 57.5% -5,108 0 .0
6133 Hardware Accounts 0 0 0 0 .0% 0 0 0 .0% 0 0 0 89 -89 .0% 1 89 -89 .0% 89 89 .0
6134 Home Depot 0 0 82 -82 .0% 0 0 0 .0% 80 2 167 427 -260 39.0% 5 401 -234 41.6% 970 1,177 14.1
6135 Amazon 1 116 0 116 .0% 0 0 116 .0% 0 25 2,905 0 2,905 .0% 0 0 2,905 .0% 0 0 .0
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 16 1,384 0 1,384 .0% 47 4,050 -2,666 34.1% 4,876 0 .0
6205 Canada Zone 2 2 154 72 82 213.8% 0 0 154 .0% 76 12 892 1,012 -120 88.1% 15 938 -46 95.0% 2,493 1,460 61.0
6216 US Pool Central 0 0 0 0 .0% 0 0 0 .0% 0 2 186 0 186 .0% 0 0 186 .0% 0 0 .0
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 0 21 1,125 830 295 135.5% 10 819 306 137.3% 1,057 898 125.2
6504 Zone 4 Mid Central 0 0 618 -618 .0% 1 94 -94 .0% 644 6 560 2,646 -2,086 21.1% 39 2,691 -2,131 20.8% 3,778 5,317 10.5
6505 Zone 5 Northeast 0 0 620 -620 .0% 0 0 0 .0% 648 11 881 3,335 -2,454 26.4% 41 3,346 -2,465 26.3% 6,575 5,191 16.9
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 5 379 85 294 445.8% 1 89 290 425.8% 276 512 74.0
6508 Zone 8 Southwest 0 0 351 -351 .0% 0 0 0 .0% -328 95 7,001 3,004 3,996 233.0% 38 3,069 3,932 228.1% 5,235 5,235 133.7
6510 Zone 10 Southeast 0 0 804 -804 .0% 0 0 0 .0% 843 7 616 340 275 180.7% 2 180 436 342.2% 1,023 976 63.1
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 15 1,377 1,229 148 112.0% 16 1,306 71 105.4% 3,867 2,595 53.0
6512 Zone 12 South Centra 2 198 0 198 .0% 0 0 198 .0% 0 23 1,700 344 1,356 494.1% 4 362 1,338 469.6% 1,872 1,021 166.5
Totals 5 468 2,547 -2,079 18.3% 1 94 374 497.8% 1,963 197 16,775 13,341 3,434 125.7% 169 13,174 3,601 127.3% 27,003 24,471 68.5%