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 T174R TIME SWITCH
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% 0 -4 -495 0 -495 .0% -1 -130 -365 380.7% -255 0 .0
6134 Home Depot 0 0 124 -124 .0% 0 0 0 .0% 122 0 0 151 -151 .0% 1 122 -122 .0% 655 249 .0
6137 Grainger 0 0 109 -109 .0% 2 109 -109 .0% 109 6 317 239 77 132.1% 6 326 -9 97.2% 1,631 1,301 24.3
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 2 525 0 525 .0% 0 0 525 .0% 0 0 .0
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 5 619 0 619 .0% 1 126 493 491.2% 251 0 .0
6307 Caribbean 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 509 991 .0
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 0 1 139 350 -211 39.7% 3 377 -238 36.8% 510 398 34.9
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 1 133 0 133 .0% 0 0 133 .0% 0 0 .0
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 4 495 499 -4 99.1% 4 519 -24 95.3% 654 499 99.1
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 1 133 0 133 .0% 0 0 133 .0% 0 0 .0
6508 Zone 8 Southwest 3 420 0 420 .0% 0 0 420 .0% 0 5 683 234 449 291.8% 2 251 432 272.1% 1,051 917 74.4
6510 Zone 10 Southeast 0 0 0 0 .0% 0 0 0 .0% 0 2 264 241 23 109.5% 2 254 10 103.9% 659 241 109.5
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 133 125 .0
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 0 0 129 -129 .0% 1 135 -135 .0% 135 129 .0
Totals 3 420 233 187 180.2% 2 109 311 385.3% 231 23 2,813 1,843 970 152.6% 19 1,980 833 142.0% 5,933 4,850 58.0%