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 124--00140A INSLTR-BREAKER BASE,8POLE
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
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 1 103 589 -486 17.4% 7 315 -212 32.6% 427 1,400 7.3
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 0 0 84 -84 .0% 4 91 -91 .0% 189 130 .0
6216 US Pool Central 8 183 107 76 171.0% 0 0 183 .0% 110 39 848 669 178 126.6% 31 682 166 124.3% 1,211 1,165 72.7
6217 US Pool West 0 0 0 0 .0% 0 0 0 .0% 0 13 279 584 -305 47.7% 27 623 -344 44.7% 819 975 28.6
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 3 72 28 44 257.1% 1 25 47 288.0% 25 28 257.1
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 0 0 1,113 -1,113 .0% 51 1,200 -1,200 .0% 1,692 1,864 .0
6511 Zone 11 Florida 0 0 45 -45 .0% 1 25 -25 .0% 49 4 96 75 20 127.2% 4 96 0 100.0% 145 111 86.4
Totals 8 183 152 31 120.3% 1 25 158 732.0% 159 60 1,398 3,142 -1,744 44.4% 125 3,032 -1,634 46.1% 4,508 5,673 24.6%