Intermatic Partner Portal
Intermatic Logo Daily Business Status   
Log Out

Daily Sales Reporting - Company 10 as of 07/09/24

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

View
Item Number ST01 TIMER-INWALL,15A,WHT
Product Filter: 

Month of July 6 of 19 YTD Day 131 of 250
32% 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% -14,171 -4,078 -95,891 0 -95,891 .0% -4,091 -57,707 -38,184 166.1% -140,323 0 .0
6130 Misc Retail Accts 0 0 0 0 .0% 0 0 0 .0% 0 12 209 128 81 163.2% 12 92 117 227.1% 92 142 147.1
6131 Canada Misc Retail A 0 0 70 -70 .0% 0 0 0 .0% 25 0 0 22 -22 .0% 0 0 0 .0% 82 159 .0
6133 Hardware Accounts 0 0 42 -42 .0% 0 0 0 .0% 43 198 2,251 1,014 1,236 221.8% 228 691 1,560 325.7% 2,004 1,666 135.1
6136 HD Supply 0 0 0 0 .0% 0 0 0 .0% 0 156 1,842 968 874 190.2% 150 370 1,472 497.8% 730 1,972 93.4
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% -48 2,281 31,781 23,797 7,984 133.5% 2,689 14,428 17,353 220.2% 24,308 33,994 93.4
6142 Intermatic Store 0 0 141 -141 .0% 0 0 0 .0% 134 30 1,918 184 1,733 1,041.7% 5 24 1,894 7,991.6% 1,903 900 213.1
6200 POS Purchases 66 1,576 3,905 -2,329 40.3% 170 3,319 -1,743 47.4% 12,812 4,395 100,654 12,656 87,997 795.2% 5,138 75,823 24,831 132.7% 167,917 38,382 262.2
6205 Canada Zone 2 148 1,520 4,384 -2,864 34.6% 132 785 735 193.6% 2,467 2,637 24,463 15,933 8,529 153.5% 3,088 4,727 19,736 517.5% 20,781 30,437 80.3
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 216 5,007 1,252 3,755 399.9% 72 1,023 3,984 489.4% 1,023 4,098 122.1
6217 US Pool West 0 0 0 0 .0% 0 0 0 .0% 0 13 321 0 321 .0% 0 0 321 .0% 0 0 .0
6300 US Exporters 0 0 212 -212 .0% 0 0 0 .0% 0 60 1,236 541 694 228.1% 110 1,152 84 107.2% 1,152 1,059 116.7
6305 Central America 0 0 0 0 .0% 0 0 0 .0% 0 106 1,266 324 942 390.7% 126 537 729 235.7% 2,963 1,222 103.6
6306 South America 0 0 -2 2 .0% 0 0 0 .0% 0 0 0 -5 5 .0% 0 0 0 .0% 0 -69 .0
6307 Caribbean 0 0 23 -23 .0% 0 0 0 .0% 31 112 1,538 394 1,143 389.9% 33 173 1,365 889.0% 561 719 213.9
6501 Zone 1 Pacific North 59 1,433 17,233 -15,800 8.3% 60 1,155 278 124.0% 15,860 4,802 108,692 91,841 16,850 118.3% 6,432 74,357 34,335 146.1% 171,493 176,841 61.4
6504 Zone 4 Mid Central 90 2,002 6,111 -4,109 32.7% 72 1,470 532 136.1% 5,126 2,553 60,380 38,714 21,665 155.9% 2,050 31,229 29,151 193.3% 76,685 80,191 75.2
6505 Zone 5 Northeast 109 2,536 12,780 -10,244 19.8% 83 1,623 913 156.2% 10,805 4,553 103,742 84,751 18,990 122.4% 4,404 66,252 37,490 156.5% 144,601 153,507 67.5
6506 Zone 6 Mid-Atlantic 27 698 1,386 -688 50.3% 9 187 511 373.2% 1,138 583 14,086 12,456 1,629 113.0% 641 9,860 4,226 142.8% 22,034 23,804 59.1
6508 Zone 8 Southwest 20 483 3,077 -2,594 15.6% 44 930 -447 51.9% 2,816 1,753 41,162 47,665 -6,503 86.3% 2,804 39,477 1,685 104.2% 84,744 84,441 48.7
6510 Zone 10 Southeast 20 518 2,235 -1,717 23.1% 10 205 313 252.6% 1,907 688 16,930 12,404 4,525 136.4% 590 9,681 7,249 174.8% 22,507 26,480 63.9
6511 Zone 11 Florida 18 466 2,636 -2,170 17.6% 42 872 -406 53.4% 2,298 1,195 28,729 26,282 2,446 109.3% 1,372 21,838 6,891 131.5% 41,879 46,741 61.4
6512 Zone 12 South Centra 47 1,209 3,152 -1,943 38.3% 83 1,699 -490 71.1% 2,672 1,018 25,097 22,595 2,501 111.0% 1,142 19,427 5,670 129.1% 43,025 41,125 61.0
Totals 604 12,441 57,385 -44,944 21.6% 705 12,245 196 101.6% 43,915 23,283 475,413 393,915 81,498 120.6% 26,995 313,454 161,959 151.6% 690,161 747,811 63.5%