Intermatic Partner Portal

Intermatic Partner Portal

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	FD34H 4HR S/W T/S W/O HOLD SPDT

		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	0	0	0	0	.0%	-1	-36	36	.0%	-36		0	.0
6137	Grainger	4	156	0	156	.0%	0	0	156	.0%	0	22	860	180	680	477.7%	5	180	680	477.7%	665		772	111.3
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	0	0	0	1	-1	.0%	1	36	-36	.0%	36		1	.0
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	1	39	78	-39	50.0%	2	80	-41	48.7%	365		364	10.7
6504	Zone 4 Mid Central	0	0	0	0	.0%	0	0	0	.0%	0	1	39	24	15	162.5%	1	36	3	108.3%	76		24	162.5
6505	Zone 5 Northeast	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	40		47	.0
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	3	116	105	11	110.4%	3	108	8	107.4%	108		105	110.4
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	40	1,570	165	1,405	951.5%	5	180	1,390	872.2%	180		165	951.5
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	577	13,117	7,353	5,764	178.3%	576	8,827	4,290	148.6%	8,827		6,714	195.3
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	14	547	1,460	-913	37.4%	40	1,617	-1,070	33.8%	1,860		2,396	22.8
Totals		4	156	0	156	.0%	0	0	156	.0%	0	658	16,288	9,366	6,922	173.9%	632	11,028	5,260	147.6%	12,121		10,588	153.8%