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 IOS-PP24 CEILING OC SENSOR PWR PCK
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% 0 -3 -67 0 -67 .0% -11 -247 180 27.1% -433 0 .0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 2 106 0 106 .0% 0 0 106 .0% 0 0 .0
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 10 213 0 213 .0% 40 912 -699 23.3% 1,992 0 .0
6205 Canada Zone 2 0 0 13 -13 .0% 0 0 0 .0% 17 20 289 157 131 183.6% 13 188 101 153.7% 671 447 64.6
6305 Central America 0 0 0 0 .0% 0 0 0 .0% 0 0 0 173 -173 .0% 40 547 -547 .0% 547 210 .0
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 0 0 0 54 -54 .0% 4 90 -90 .0% 90 54 .0
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 20 463 300 163 154.3% 18 413 50 112.1% 419 1,897 24.4
6505 Zone 5 Northeast 0 0 22 -22 .0% 1 25 -25 .0% 25 22 497 1,290 -793 38.5% 68 1,523 -1,026 32.6% 2,636 1,337 37.1
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 3 67 0 67 .0% 0 0 67 .0% 0 0 .0
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 11 249 84 165 296.4% 2 79 170 315.1% 179 111 224.3
6510 Zone 10 Southeast 0 0 0 0 .0% 0 0 0 .0% 0 69 1,534 1,880 -346 81.5% 88 2,071 -537 74.0% 3,838 2,619 58.5
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 114 2,522 1,425 1,097 176.9% 68 1,573 949 160.3% 5,847 2,859 88.2
6512 Zone 12 South Centra 0 0 196 -196 .0% 0 0 0 .0% 202 6 135 50 84 264.9% 0 0 135 .0% 843 311 43.4
Totals 0 0 231 -231 .0% 1 25 -25 .0% 244 274 6,008 5,413 595 110.9% 330 7,149 -1,141 84.0% 16,629 9,845 61.0%