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 2T2485GA CASE-RAINTITE (OEM)
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
6215 US Pool East 1 62 0 62 .0% 0 0 62 .0% 0 1 62 56 6 110.7% 1 59 3 105.0% 59 56 110.7
6216 US Pool Central 0 0 0 0 .0% 0 0 0 .0% 0 0 0 101 -101 .0% 2 107 -107 .0% 107 101 .0
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 0 0 0 70 -70 .0% 1 59 -59 .0% 59 70 .0
6504 Zone 4 Mid Central 0 0 61 -61 .0% 0 0 0 .0% 52 1 52 12 39 405.9% 0 0 52 .0% 52 61 85.2
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 2 117 301 -184 38.8% 6 320 -203 36.5% 320 388 30.1
6510 Zone 10 Southeast 0 0 0 0 .0% 0 0 0 .0% 0 0 0 51 -51 .0% 1 53 -53 .0% 53 51 .0
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 0 0 201 -201 .0% 4 213 -213 .0% 331 201 .0
Totals 1 62 61 1 101.6% 0 0 62 .0% 52 4 231 792 -561 29.1% 15 811 -580 28.4% 981 928 24.8%