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 FF15MC 15 MIN SPRING
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% -624 -186 -2,774 0 -2,774 .0% -357 -5,117 2,343 54.2% -9,811 0 .0
6130 Misc Retail Accts 0 0 16 -16 .0% 0 0 0 .0% 156 0 0 27 -27 .0% 0 0 0 .0% 156 52 .0
6131 Canada Misc Retail A 2 42 28 14 150.0% 1 16 26 262.5% 16 21 339 633 -294 53.4% 20 286 53 118.5% 464 850 39.8
6133 Hardware Accounts 0 0 218 -218 .0% 0 0 0 .0% 190 10 163 600 -437 27.1% 29 459 -296 35.5% 1,165 883 18.4
6134 Home Depot 2 17 366 -349 4.6% 9 85 -68 20.0% 404 159 1,322 1,181 140 111.9% 134 1,259 63 105.0% 2,735 5,051 26.1
6135 Amazon 37 759 0 759 .0% 0 0 759 .0% 0 256 5,404 0 5,404 .0% 0 0 5,404 .0% 0 0 .0
6136 HD Supply 0 0 1,155 -1,155 .0% 234 1,041 -1,041 .0% 1,388 1,386 13,175 5,856 7,318 224.9% 1,716 7,632 5,543 172.6% 14,198 10,973 120.0
6137 Grainger 6 95 817 -722 11.6% 18 305 -210 31.1% 847 238 3,774 1,805 1,968 209.0% 118 1,907 1,867 197.9% 5,616 4,789 78.8
6142 Intermatic Store 0 0 28 -28 .0% 1 45 -45 .0% 45 15 546 34 511 1,561.7% 2 71 475 769.0% 71 54 1,011.1
6200 POS Purchases 11 174 43 131 404.6% 6 77 97 225.9% 631 688 10,512 264 10,247 3,970.3% 384 5,168 5,344 203.4% 10,201 492 2,136.5
6205 Canada Zone 2 3 39 379 -340 10.2% 12 125 -86 31.2% 414 109 1,350 4,240 -2,890 31.8% 360 4,556 -3,206 29.6% 6,301 6,077 22.2
6215 US Pool East 10 154 1,607 -1,453 9.5% 51 800 -646 19.2% 1,802 753 11,112 10,245 866 108.4% 774 11,771 -659 94.4% 21,832 18,660 59.5
6216 US Pool Central 0 0 531 -531 .0% 27 414 -414 .0% 579 138 2,032 3,199 -1,167 63.5% 243 3,761 -1,729 54.0% 5,441 5,522 36.7
6217 US Pool West 56 857 2,238 -1,381 38.2% 71 1,123 -266 76.3% 2,708 1,292 19,373 17,731 1,641 109.2% 1,280 19,691 -318 98.3% 35,432 30,352 63.8
6300 US Exporters 0 0 0 0 .0% 0 0 0 .0% 0 0 0 146 -146 .0% 8 109 -109 .0% 109 146 .0
6307 Caribbean 0 0 0 0 .0% 0 0 0 .0% 0 0 0 15 -15 .0% 2 27 -27 .0% 27 20 .0
6501 Zone 1 Pacific North 0 0 248 -248 .0% 2 34 -34 .0% 272 128 1,802 2,130 -328 84.5% 192 2,326 -524 77.4% 3,773 3,430 52.5
6504 Zone 4 Mid Central 5 87 547 -460 15.9% 22 257 -170 33.8% 607 112 1,632 2,491 -859 65.5% 206 2,928 -1,296 55.7% 4,957 4,344 37.5
6505 Zone 5 Northeast 12 210 116 94 181.0% 0 0 210 .0% 128 112 1,665 3,168 -1,503 52.5% 266 3,523 -1,858 47.2% 4,539 5,179 32.1
6506 Zone 6 Mid-Atlantic 7 122 357 -235 34.1% 0 0 122 .0% 383 62 1,269 2,203 -934 57.5% 149 2,241 -972 56.6% 3,942 3,783 33.5
6508 Zone 8 Southwest 2 34 135 -101 25.1% 2 34 0 100.0% 168 165 2,592 2,272 319 114.0% 160 2,569 23 100.8% 4,528 9,967 26.0
6510 Zone 10 Southeast 3 49 218 -169 22.4% 0 0 49 .0% 222 303 4,361 6,277 -1,916 69.4% 622 9,063 -4,702 48.1% 13,183 8,955 48.6
6511 Zone 11 Florida 21 334 536 -202 62.3% 0 0 334 .0% 600 198 2,873 2,371 501 121.1% 171 2,482 391 115.7% 5,244 4,909 58.5
6512 Zone 12 South Centra 2 35 471 -436 7.4% 8 125 -90 28.0% 512 171 2,625 3,647 -1,022 71.9% 252 3,901 -1,276 67.2% 5,949 5,976 43.9
Totals 179 3,008 10,054 -7,046 29.9% 464 4,481 -1,473 67.1% 11,448 6,130 85,147 70,535 14,612 120.7% 6,731 80,613 4,534 105.6% 140,052 130,464 65.2%