Intermatic Partner Portal
Intermatic Logo Daily Business Status   
Log Out

Daily Sales Reporting - Company 10 as of 07/08/24

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

View
Item Number ET91615CR 16 CKT TIME SW/OUTDOOR W/
Product Filter: 

Month of July 5 of 19 YTD Day 130 of 250
26% 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% -2,146 -6 -13,483 0 -13,483 .0% -6 -12,581 -902 107.1% -25,419 0 .0
6133 Hardware Accounts 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 1 2,304 -2,304 .0% 2,304 0 .0
6135 Amazon 0 0 0 0 .0% 0 0 0 .0% 0 2 5,631 0 5,631 .0% 0 0 5,631 .0% 0 0 .0
6137 Grainger 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 1,851 0 .0
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 2,152 8 18,103 0 18,103 .0% 8 17,148 955 105.5% 25,755 0 .0
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 0 0 1,459 -1,459 .0% 2 3,158 -3,158 .0% 4,861 1,459 .0
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 0 0 0 2,791 -2,791 .0% 1 2,158 -2,158 .0% 2,158 2,791 .0
6504 Zone 4 Mid Central 0 0 10,810 -10,810 .0% 1 1,802 -1,802 .0% 11,291 8 18,559 29,359 -10,800 63.2% 15 27,211 -8,652 68.2% 52,476 58,344 31.8
6505 Zone 5 Northeast 0 0 6,496 -6,496 .0% 0 0 0 .0% 6,753 7 15,964 9,678 6,285 164.9% 4 8,560 7,404 186.4% 23,866 17,502 91.2
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 2 4,685 1,886 2,799 248.4% 1 2,136 2,549 219.3% 2,136 1,886 248.4
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 5 11,037 12,906 -1,869 85.5% 5 10,470 567 105.4% 12,748 12,906 85.5
6510 Zone 10 Southeast 0 0 0 0 .0% 0 0 0 .0% 0 3 6,937 0 6,937 .0% 0 0 6,937 .0% 2,304 0 .0
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 2 4,431 10,414 -5,983 42.5% 5 10,777 -6,346 41.1% 22,031 25,572 17.3
6512 Zone 12 South Centra 0 0 1,961 -1,961 .0% -1 -2,136 2,136 .0% 167 0 0 2,052 -2,052 .0% 0 -143 143 .0% 11,351 -2,579 .0
Totals 0 0 19,267 -19,267 .0% 0 -334 334 .0% 18,217 31 71,864 70,545 1,319 101.8% 36 71,198 666 100.9% 138,422 117,881 60.9%