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
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 -1 -99,418 -308,536 209,118 32.2% -314 -81,354 -18,064 122.2% -1,353,864 -578,534 -6,778,981 -1,149,627 -5,629,353 589.6% -515,764 -6,274,870 -504,111 108.0% -13,428,533 -2,512,400 269.8
6132 Lowes 0 0 1,222 -1,222 .0% 2 56 -56 .0% 370 83 3,274 8,623 -5,349 37.9% 104 4,521 -1,247 72.4% 8,130 15,638 20.9
6130 Misc Retail Accts 3 62 350 -288 17.7% 1 18 44 344.4% 658 7,869 12,836 11,862 974 108.2% 4,514 9,139 3,697 140.4% 16,658 20,831 61.6
6131 Canada Misc Retail A 747 9,091 19,970 -10,879 45.5% 174 1,889 7,202 481.2% 17,215 8,264 122,913 130,571 -7,658 94.1% 10,866 115,160 7,753 106.7% 265,556 263,647 46.6
6142 Intermatic Store 280 7,375 15,604 -8,229 47.2% 102 1,037 6,338 711.1% 11,667 6,917 164,675 85,982 78,692 191.5% 3,795 41,629 123,046 395.5% 260,996 174,016 94.6
6307 Caribbean 0 0 31,434 -31,434 .0% 1,346 16,484 -16,484 .0% 30,522 18,180 110,085 106,901 3,183 102.9% 17,436 173,493 -63,408 63.4% 282,789 235,766 46.6
6136 HD Supply 26 256 14,375 -14,119 1.7% 2,749 9,630 -9,374 2.6% 15,104 25,091 158,135 110,673 47,461 142.8% 28,295 120,106 38,029 131.6% 249,434 225,456 70.1
6209 Lighting OEMs 2,594 7,453 15,385 -7,932 48.4% 354 1,260 6,193 591.5% 18,715 37,277 64,233 52,408 11,824 122.5% 47,261 94,825 -30,592 67.7% 177,696 143,027 44.9
6300 US Exporters 302 2,637 35,414 -32,777 7.4% 451 10,360 -7,723 25.4% 19,127 12,726 199,733 150,545 49,187 132.6% 14,141 194,407 5,326 102.7% 315,093 294,373 67.8
6133 Hardware Accounts 696 7,669 69,654 -61,985 11.0% 979 17,507 -9,838 43.8% 63,452 51,393 425,757 579,248 -153,491 73.5% 73,644 587,682 -161,925 72.4% 1,002,525 1,089,143 39.0
6306 South America 1,524 5,782 35,784 -30,002 16.1% 0 0 5,782 .0% 29,633 60,420 224,995 166,099 58,895 135.4% 18,844 134,825 90,170 166.8% 291,246 294,719 76.3
6305 Central America 498 4,389 32,804 -28,415 13.3% 0 0 4,389 .0% 63,131 53,101 294,506 261,916 32,589 112.4% 34,840 215,268 79,238 136.8% 489,252 519,199 56.7
6211 OEM Western 7,200 13,468 20,273 -6,805 66.4% 9,283 29,851 -16,383 45.1% 43,289 109,733 339,604 146,746 192,857 231.4% 105,195 396,049 -56,445 85.7% 508,195 248,995 136.3
6137 Grainger 2,193 27,653 147,226 -119,573 18.7% 3,070 38,465 -10,812 71.8% 153,758 65,431 770,530 864,673 -94,143 89.1% 76,841 902,645 -132,115 85.3% 1,696,050 1,654,924 46.5
6302 International 300 1,462 17,177 -15,715 8.5% 600 3,097 -1,635 47.2% 22,110 139,386 250,998 242,035 8,962 103.7% 252,153 442,724 -191,726 56.6% 600,172 481,750 52.1
6135 Amazon 2,232 56,382 140,618 -84,236 40.0% 705 21,739 34,643 259.3% 62,357 45,643 1,282,514 567,158 715,355 226.1% 3,476 136,264 1,146,250 941.1% 623,919 1,204,552 106.4
6208 US Utility 5,902 32,366 124,091 -91,725 26.0% 6,098 30,800 1,566 105.0% 97,138 73,772 764,779 709,761 55,017 107.7% 137,718 978,472 -213,693 78.1% 1,748,847 1,372,353 55.7
6217 US Pool West 2,657 42,983 326,376 -283,393 13.1% 3,181 84,015 -41,032 51.1% 319,909 76,729 1,844,857 1,888,433 -43,576 97.6% 78,382 1,802,434 42,423 102.3% 3,428,959 3,804,486 48.4
6138 On-line MarketPlace 4,629 59,335 183,324 -123,989 32.3% 2 288 59,047 20,602.4% 133,384 96,028 1,909,826 1,355,868 553,957 140.8% 69,839 1,435,621 474,205 133.0% 2,073,041 2,287,976 83.4
6506 Zone 6 Mid-Atlantic 6,357 49,686 347,168 -297,482 14.3% 3,088 33,442 16,244 148.5% 346,246 225,352 1,978,102 2,050,955 -72,853 96.4% 219,534 2,023,867 -45,765 97.7% 4,136,668 4,005,889 49.3
6216 US Pool Central 1,189 47,064 308,124 -261,060 15.2% 2,346 96,565 -49,501 48.7% 284,352 55,434 2,083,407 2,147,706 -64,299 97.0% 57,766 2,185,165 -101,758 95.3% 3,600,288 3,817,464 54.5
6205 Canada Zone 2 13,563 115,558 293,090 -177,532 39.4% 9,633 59,452 56,106 194.3% 331,026 249,765 1,990,321 1,657,038 333,282 120.1% 256,581 1,929,698 60,623 103.1% 4,063,254 3,304,650 60.2
6501 Zone 1 Pacific North 4,189 55,999 372,843 -316,844 15.0% 4,359 58,765 -2,766 95.2% 439,711 216,598 2,662,609 2,423,980 238,628 109.8% 211,773 2,512,276 150,333 105.9% 4,930,015 4,771,524 55.8
6512 Zone 12 South Centra 7,651 81,649 540,054 -458,405 15.1% 12,143 114,723 -33,074 71.1% 566,243 387,370 2,924,642 2,979,437 -54,795 98.1% 361,986 3,094,980 -170,338 94.4% 6,221,837 5,738,693 50.9
6508 Zone 8 Southwest 7,933 121,322 541,549 -420,227 22.4% 11,047 140,138 -18,816 86.5% 586,280 306,981 3,362,381 3,424,523 -62,142 98.1% 328,551 3,554,120 -191,739 94.6% 6,969,826 6,640,619 50.6
6510 Zone 10 Southeast 10,436 92,342 495,666 -403,324 18.6% 13,121 75,586 16,756 122.1% 507,413 569,679 3,102,666 2,848,850 253,815 108.9% 501,640 2,919,982 182,684 106.2% 5,977,950 5,589,888 55.5
6504 Zone 4 Mid Central 9,779 107,505 597,836 -490,331 17.9% 9,964 117,108 -9,603 91.7% 609,150 379,701 3,564,707 3,531,934 32,772 100.9% 347,943 3,622,266 -57,559 98.4% 7,463,520 7,158,108 49.7
6505 Zone 5 Northeast 7,192 234,648 738,209 -503,561 31.7% 11,164 191,180 43,468 122.7% 753,014 319,580 3,973,928 3,953,207 20,720 100.5% 338,254 4,120,411 -146,483 96.4% 7,821,485 7,403,824 53.6
6511 Zone 11 Florida 6,557 73,383 534,278 -460,895 13.7% 7,108 84,270 -10,887 87.0% 549,112 451,304 3,962,366 3,869,948 92,417 102.3% 396,662 4,007,511 -45,145 98.8% 7,631,883 7,281,316 54.4
6134 Home Depot 12,494 102,686 395,739 -293,053 25.9% 17,023 154,834 -52,148 66.3% 523,260 410,632 3,237,086 2,992,443 244,642 108.1% 410,483 3,324,968 -87,882 97.3% 6,641,138 5,994,836 53.9
6215 US Pool East 4,658 146,746 717,480 -570,734 20.4% 3,997 138,069 8,677 106.2% 643,208 183,637 5,436,390 5,418,686 17,703 100.3% 179,079 5,369,480 66,910 101.2% 9,306,539 10,032,159 54.1
6200 POS Purchases 24,893 240,999 260,704 -19,705 92.4% 18,716 214,279 26,720 112.4% 1,040,854 665,516 7,019,363 1,060,704 5,958,658 661.7% 601,877 6,513,665 505,698 107.7% 12,655,811 2,244,823 312.6
Totals 148,673 1,648,532 7,065,285 -5,416,753 23.3% 152,492 1,663,553 -15,021 99.0% 6,927,544 4,731,058 47,463,237 44,649,293 2,813,944 106.3% 4,673,709 46,688,783 774,454 101.6% 88,030,239 85,802,244 55.3%