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	T1905HD TIME SWITCH W METAL DIAL

		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
6134	Home Depot	0	0	0	0	.0%	0	0	0	.0%	0	1	88	169	-81	52.0%	2	173	-85	50.8%	260		356	24.7
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	382		0	.0
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	0	1	97	0	97	.0%	0	0	97	.0%	0		0	.0
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	0	0	69	-69	.0%	1	72	-72	.0%	216		69	.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%	192		135	.0
6504	Zone 4 Mid Central	0	0	82	-82	.0%	0	0	0	.0%	89	3	268	5,114	-4,846	5.2%	57	5,478	-5,210	4.8%	6,276		5,179	5.1
6505	Zone 5 Northeast	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	-12	-797	797	.0%	-797		0	.0
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	1	99	86	13	115.1%	1	90	9	110.0%	282		244	40.5
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	1	97	95	2	102.1%	1	103	-6	94.1%	309		95	102.1
6512	Zone 12 South Centra	19	1,697	0	1,697	.0%	0	0	1,697	.0%	0	19	1,697	2,159	-462	78.6%	28	2,377	-680	71.3%	4,855		3,306	51.3
Totals		19	1,697	82	1,615	2,069.5%	0	0	1,697	.0%	89	26	2,346	7,692	-5,346	30.4%	78	7,496	-5,150	31.2%	11,975		9,384	25.0%