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 FM1STUZ-120 TIME SWITCH,CLOCK FACE,24
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% -185 -44 -1,332 0 -1,332 .0% -66 -1,919 587 69.4% -3,398 0 .0
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% 0 0 0 862 -862 .0% 0 0 0 .0% 5,881 3,975 .0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 1 47 0 47 .0% 0 0 47 .0% 48 0 .0
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 -1 -30 0 -30 .0% -1 -28 -2 107.1% -133 0 .0
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 0 0 74 -74 .0% -5 -96 96 .0% -96 74 .0
6211 OEM Western 0 0 0 0 .0% 0 0 0 .0% 0 30 301 1,860 -1,559 16.1% 530 5,384 -5,083 5.5% 5,384 23,640 1.2
6216 US Pool Central 0 0 0 0 .0% 0 0 0 .0% 0 10 298 0 298 .0% 0 0 298 .0% 0 0 .0
6501 Zone 1 Pacific North 0 0 273 -273 .0% 0 0 0 .0% 296 32 635 463 171 137.0% 23 440 195 144.3% 736 679 93.5
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 0 0 1,419 -1,419 .0% 124 1,549 -1,549 .0% 2,527 1,915 .0
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 0 0 58 -58 .0% 2 61 -61 .0% 61 58 .0
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 103 1,637 4,664 -3,027 35.0% 275 4,735 -3,098 34.5% 7,941 10,818 15.1
6508 Zone 8 Southwest 0 0 29 -29 .0% 0 0 0 .0% 31 38 1,138 952 185 119.5% 113 1,058 80 107.5% 1,583 2,049 55.5
6510 Zone 10 Southeast 0 0 0 0 .0% 0 0 0 .0% 0 99 1,413 4,423 -3,010 31.9% 516 4,860 -3,447 29.0% 4,984 7,048 20.0
6511 Zone 11 Florida 0 0 58 -58 .0% 0 0 0 .0% 62 11 333 827 -494 40.2% 30 868 -535 38.3% 1,453 1,372 24.2
6512 Zone 12 South Centra 0 0 90 -90 .0% 0 0 0 .0% 92 14 424 693 -269 61.1% 24 699 -275 60.6% 1,131 1,224 34.6
Totals 0 0 450 -450 .0% 0 0 0 .0% 296 293 4,864 16,295 -11,431 29.8% 1,565 17,611 -12,747 27.6% 28,102 52,852 9.2%