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 FM1D20-AV-U 24-H,7-D,120-277V ELECT P
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 -2 -220 0 -220 .0% 0 0 -220 .0% -104 0 .0
6142 Intermatic Store 1 210 0 210 .0% 0 0 210 .0% 0 3 604 0 604 .0% 0 0 604 .0% 0 0 .0
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 2 204 0 204 .0% 0 0 204 .0% 414 0 .0
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 2 111 0 111 .0% 0 0 111 .0% 109 0 .0
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 416 0 .0
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 11 801 0 801 .0% 0 0 801 .0% 7,054 0 .0
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 2 204 0 204 .0% 0 0 204 .0% 312 0 .0
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 12 1,232 0 1,232 .0% 0 0 1,232 .0% 11,550 0 .0
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 31 1,961 0 1,961 .0% 0 0 1,961 .0% 2,469 0 .0
6510 Zone 10 Southeast 0 0 0 0 .0% 0 0 0 .0% 0 1 110 0 110 .0% 0 0 110 .0% 312 0 .0
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 4 422 0 422 .0% 0 0 422 .0% 920 0 .0
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 4 411 0 411 .0% 0 0 411 .0% 12,704 0 .0
Totals 1 210 0 210 .0% 0 0 210 .0% 0 70 5,840 0 5,840 .0% 0 0 5,840 .0% 36,156 0 .0%