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Daily Sales Reporting - Company 10 as of 07/05/24

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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Item Number WP102 1 GANG GFCI
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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 -10 -26 0 -26 .0% 0 0 -26 .0% -5 0 .0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 3 16 43 -27 37.2% 1 2 14 800.0% 154 53 30.1
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 2 0 0 0 0 .0% 0 0 0 .0% 35 0 .0
6205 Canada Zone 2 0 0 2 -2 .0% 0 0 0 .0% 2 4 9 0 8 2,142.8% 0 0 9 .0% 2 2 450.0
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 30 0 .0
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 0 12 31 0 31 .0% 0 0 31 .0% 27 2 1,550.0
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 18 47 15 32 313.3% 6 15 32 313.3% 15 15 313.3
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 0 0 10 -10 .0% 7 9 -9 .0% 27 10 .0
6510 Zone 10 Southeast 0 0 0 0 .0% 0 0 0 .0% 0 50 130 68 62 191.1% 35 69 61 188.4% 169 120 108.3
Totals 0 0 2 -2 .0% 0 0 0 .0% 4 77 207 136 71 152.2% 49 95 112 217.8% 454 202 102.4%