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 PX100 100W POOL LIGHT XFORMER
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% -1,492 -136 -7,255 0 -7,255 .0% -224 -12,248 4,993 59.2% -22,848 0 .0
6133 Hardware Accounts 0 0 0 0 .0% 0 0 0 .0% 0 0 90 0 90 .0% 0 0 90 .0% 0 0 .0
6134 Home Depot 0 0 81 -81 .0% 0 0 0 .0% 0 18 876 1,176 -300 74.4% 122 6,344 -5,468 13.8% 7,228 1,560 56.1
6136 HD Supply 0 0 0 0 .0% 0 0 0 .0% 0 0 0 54 -54 .0% 1 52 -52 .0% 52 54 .0
6138 On-line MarketPlace 0 0 3,122 -3,122 .0% 0 0 0 .0% 3,362 639 20,818 24,261 -3,443 85.8% 891 35,693 -14,875 58.3% 38,758 35,633 58.4
6142 Intermatic Store 0 0 54 -54 .0% 0 0 0 .0% 88 2 421 528 -107 79.7% 3 238 183 176.8% 6,134 745 56.5
6200 POS Purchases 8 465 0 465 .0% 1 61 404 762.2% 3,121 98 5,025 0 5,025 .0% 189 9,841 -4,816 51.0% 22,123 0 .0
6205 Canada Zone 2 0 0 2,613 -2,613 .0% 40 1,621 -1,621 .0% 2,745 713 26,610 31,614 -5,004 84.1% 1,041 37,666 -11,056 70.6% 51,399 47,610 55.8
6215 US Pool East 401 19,476 86,288 -66,812 22.5% 348 17,134 2,342 113.6% 97,484 18,954 918,687 768,209 150,477 119.5% 17,803 861,492 57,195 106.6% 1,506,013 1,295,039 70.9
6216 US Pool Central 173 7,424 55,788 -48,364 13.3% 322 16,693 -9,269 44.4% 51,934 7,485 347,136 338,252 8,883 102.6% 7,986 381,707 -34,571 90.9% 648,054 533,886 65.0
6217 US Pool West 115 5,350 45,609 -40,259 11.7% 299 14,436 -9,086 37.0% 53,222 5,301 246,819 231,750 15,068 106.5% 5,547 263,276 -16,457 93.7% 497,653 459,609 53.7
6300 US Exporters 0 0 6,696 -6,696 .0% 173 5,682 -5,682 .0% 5,940 1,047 33,379 22,161 11,217 150.6% 1,033 32,790 589 101.7% 40,794 36,582 91.2
6305 Central America 0 0 1,919 -1,919 .0% 0 0 0 .0% 8,747 541 18,307 15,816 2,490 115.7% 365 11,897 6,410 153.8% 24,963 20,860 87.7
6306 South America 0 0 0 0 .0% 0 0 0 .0% 0 258 6,240 6,752 -512 92.4% 132 3,294 2,946 189.4% 7,371 8,562 72.8
6307 Caribbean 0 0 1,068 -1,068 .0% 168 5,485 -5,485 .0% 5,603 424 12,561 6,534 6,026 192.2% 406 12,048 513 104.2% 16,972 17,527 71.6
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 0 20 1,153 1,595 -442 72.2% 30 1,789 -636 64.4% 2,035 1,709 67.4
6504 Zone 4 Mid Central 5 297 0 297 .0% 0 0 297 .0% 0 40 2,178 1,496 682 145.5% 31 1,647 531 132.2% 3,013 3,120 69.8
6505 Zone 5 Northeast 23 1,191 2,614 -1,423 45.5% 11 626 565 190.2% 3,092 295 15,371 20,263 -4,892 75.8% 469 23,907 -8,536 64.2% 41,672 34,137 45.0
6506 Zone 6 Mid-Atlantic 3 178 614 -436 28.9% 12 700 -522 25.4% 700 5 288 701 -413 41.0% 24 1,323 -1,035 21.7% 1,323 1,156 24.9
6508 Zone 8 Southwest 1 58 8,165 -8,107 .7% 0 0 58 .0% 10,128 291 14,435 15,911 -1,476 90.7% 386 15,697 -1,262 91.9% 43,301 39,237 36.7
6510 Zone 10 Southeast 4 218 2,564 -2,346 8.5% 13 729 -511 29.9% 2,802 168 8,860 6,334 2,525 139.8% 130 6,936 1,924 127.7% 20,452 15,974 55.4
6511 Zone 11 Florida 20 1,079 15,164 -14,085 7.1% 73 4,039 -2,960 26.7% 16,732 2,868 143,952 134,832 9,119 106.7% 2,992 148,644 -4,692 96.8% 256,773 226,057 63.6
6512 Zone 12 South Centra 3 178 531 -353 33.5% 0 0 178 .0% 473 149 7,832 6,153 1,678 127.2% 127 6,648 1,184 117.8% 11,959 12,335 63.4
Totals 756 35,914 232,890 -196,976 15.4% 1,460 67,206 -31,292 53.4% 264,681 39,180 1,823,783 1,634,392 189,391 111.5% 39,484 1,850,681 -26,898 98.5% 3,225,194 2,791,392 65.3%