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 PB914N66 24HR(Q/C)TMR W/OVRD-240V
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
6133 Hardware Accounts 0 0 380 -380 .0% 0 0 0 .0% 415 28 746 683 62 109.0% 25 662 84 112.6% 1,076 3,068 24.3
6142 Intermatic Store 0 0 105 -105 .0% 0 0 0 .0% 100 0 0 60 -60 .0% 1 36 -36 .0% 250 270 .0
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 19 0 .0
6215 US Pool East 0 0 330 -330 .0% 0 0 0 .0% 355 72 1,892 485 1,406 389.8% 17 454 1,438 416.7% 1,382 912 207.4
6216 US Pool Central 4 93 699 -606 13.3% 10 273 -180 34.0% 764 84 2,182 2,407 -225 90.6% 110 2,865 -683 76.1% 4,667 5,750 37.9
6217 US Pool West 6 158 27 131 585.1% 0 0 158 .0% 27 21 537 1,013 -476 52.9% 49 1,265 -728 42.4% 2,107 2,550 21.0
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 10 266 170 96 156.4% 6 166 100 160.2% 249 359 74.0
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 14 48 -48 .0% -588 0 .0
Totals 10 251 1,541 -1,290 16.2% 10 273 -22 91.9% 1,661 215 5,623 4,818 805 116.7% 222 5,496 127 102.3% 9,162 12,909 43.5%