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 H20S13Y2DG2 200KA 3PH Y 277/480 SPD A
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% -340 -1 -304 0 -304 .0% 0 0 -304 .0% -340 0 .0
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 2 609 0 609 .0% 0 72 537 845.8% 72 0 .0
6305 Central America 0 0 0 0 .0% 0 0 0 .0% 0 0 0 159 -159 .0% 0 0 0 .0% 1,172 652 .0
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 0 0 0 633 -633 .0% 3 803 -803 .0% 1,143 957 .0
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 0 0 488 -488 .0% 2 535 -535 .0% 535 619 .0
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 0 0 282 -282 .0% 1 340 -340 .0% 340 339 .0
6510 Zone 10 Southeast 0 0 0 0 .0% 0 0 0 .0% 0 4 1,217 947 270 128.5% 4 1,071 146 113.6% 2,430 947 128.5
6511 Zone 11 Florida 0 0 313 -313 .0% 0 0 0 .0% 340 4 1,217 305 911 398.0% 1 268 949 454.1% 1,967 2,167 56.1
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 1 304 0 304 .0% 0 0 304 .0% 0 0 .0
Totals 0 0 313 -313 .0% 0 0 0 .0% 0 10 3,043 2,814 229 108.1% 11 3,089 -46 98.5% 7,319 5,681 53.5%