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 LC4523LA PHOTO CONTROL 208-277V-TL
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% -20 -15 -123 0 -123 .0% -52 -304 181 40.4% -380 0 .0
6200 POS Purchases 0 0 0 0 .0% 12 45 -45 .0% 64 0 0 1 -1 .0% 82 428 -428 .0% 606 2 .0
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 7 0 .0
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 12 9 .0
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 12 115 50 65 230.0% 20 75 40 153.3% 99 101 113.8
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 0 0 7 -7 .0% 2 9 -9 .0% 9 7 .0
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 0 0 121 -121 .0% 18 148 -148 .0% 148 121 .0
6510 Zone 10 Southeast 0 0 0 0 .0% 0 0 0 .0% 0 10 41 3 38 1,366.6% 1 4 37 1,025.0% 45 25 164.0
6511 Zone 11 Florida 0 0 13 -13 .0% 0 0 0 .0% 20 5 14 75 -61 18.5% 33 115 -101 12.1% 260 94 14.8
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 0 0 89 -89 .0% 10 105 -105 .0% 105 89 .0
Totals 0 0 13 -13 .0% 12 45 -45 .0% 64 12 47 346 -299 13.5% 114 580 -533 8.1% 911 448 10.4%