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 SK4500K SHORTING CAP-ANSI
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% -1,864 -5,009 -11,615 0 -11,615 .0% -4,392 -9,611 -2,004 120.8% -23,788 0 .0
6137 Grainger 0 0 0 0 .0% 0 0 0 .0% 0 591 860 670 190 128.3% 562 743 117 115.7% 1,650 1,297 66.3
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 47 271 0 271 .0% 0 0 271 .0% 44 0 .0
6200 POS Purchases 112 295 -16 311 -1,843.7% 50 128 167 230.4% 2,744 5,997 14,509 937 13,571 1,547.0% 5,509 12,777 1,732 113.5% 28,021 1,657 875.6
6205 Canada Zone 2 22 50 2,766 -2,716 1.8% 15 38 12 131.5% 3,461 2,851 6,082 3,788 2,293 160.5% 1,818 3,586 2,496 169.6% 22,428 17,959 33.8
6208 US Utility 0 0 0 0 .0% 0 0 0 .0% 0 1,664 2,801 0 2,801 .0% 0 0 2,801 .0% 1,738 715 391.7
6209 Lighting OEMs 0 0 0 0 .0% 0 0 0 .0% 0 325 695 0 695 .0% 0 0 695 .0% 335 191 363.8
6217 US Pool West 0 0 44 -44 .0% 0 0 0 .0% 51 0 0 11 -11 .0% 0 0 0 .0% 51 44 .0
6305 Central America 0 0 0 0 .0% 0 0 0 .0% 0 0 0 132 -132 .0% 48 104 -104 .0% 104 132 .0
6306 South America 0 0 6 -6 .0% 0 0 0 .0% 0 394 850 13 836 6,268.4% 20 43 807 1,976.7% 248 192 442.7
6307 Caribbean 0 0 0 0 .0% 0 0 0 .0% 0 1 2 0 2 .0% 0 0 2 .0% 0 0 .0
6501 Zone 1 Pacific North 34 90 567 -477 15.8% 25 64 26 140.6% 456 2,663 6,362 4,564 1,797 139.3% 2,070 4,641 1,721 137.0% 16,458 11,913 53.4
6504 Zone 4 Mid Central 41 108 1,024 -916 10.5% 5 13 95 830.7% 1,128 3,159 7,482 14,673 -7,191 50.9% 6,993 16,280 -8,798 45.9% 24,936 20,726 36.0
6505 Zone 5 Northeast 12 32 149 -117 21.4% 1 3 29 1,066.6% 163 1,212 2,870 3,716 -846 77.2% 1,846 4,119 -1,249 69.6% 8,017 7,344 39.0
6506 Zone 6 Mid-Atlantic 1 3 504 -501 .5% 18 46 -43 6.5% 561 2,239 5,400 3,470 1,929 155.6% 1,646 3,831 1,569 140.9% 7,996 5,844 92.4
6508 Zone 8 Southwest 0 0 493 -493 .0% 16 41 -41 .0% 567 2,185 5,316 5,552 -236 95.7% 2,881 6,607 -1,291 80.4% 11,128 8,829 60.2
6510 Zone 10 Southeast 0 0 151 -151 .0% 11 28 -28 .0% 171 1,730 4,134 1,811 2,322 228.2% 1,816 2,246 1,888 184.0% 4,185 2,709 152.6
6511 Zone 11 Florida 8 21 635 -614 3.3% 10 26 -5 80.7% 724 2,020 4,580 2,627 1,952 174.3% 1,333 2,857 1,723 160.3% 9,479 5,575 82.1
6512 Zone 12 South Centra 0 0 5,486 -5,486 .0% 6 15 -15 .0% 6,634 1,090 2,637 3,910 -1,273 67.4% 1,167 2,612 25 100.9% 11,008 9,446 27.9
Totals 230 599 11,809 -11,210 5.0% 157 402 197 149.0% 14,796 23,159 53,236 45,874 7,362 116.0% 23,317 50,835 2,401 104.7% 124,038 94,573 56.2%