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 PX300 300W POOL LIGHT XFORMER
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% -2,165 -520 -21,577 0 -21,577 .0% -297 -12,202 -9,375 176.8% -26,045 0 .0
6131 Canada Misc Retail A 0 0 0 0 .0% 0 0 0 .0% 0 0 0 93 -93 .0% 1 31 -31 .0% 129 172 .0
6133 Hardware Accounts 0 0 701 -701 .0% 49 743 -743 .0% 689 13 629 4,201 -3,572 14.9% 287 4,777 -4,148 13.1% 17,958 12,303 5.1
6134 Home Depot 0 0 36 -36 .0% 0 0 0 .0% 0 60 2,267 290 1,976 780.3% 45 1,747 520 129.7% 3,688 658 344.5
6136 HD Supply 0 0 83 -83 .0% 1 39 -39 .0% 78 40 1,512 1,273 238 118.7% 31 1,203 309 125.6% 2,446 2,192 68.9
6138 On-line MarketPlace 0 0 3,725 -3,725 .0% 0 0 0 .0% 3,866 1,116 34,793 29,106 5,687 119.5% 1,167 31,754 3,039 109.5% 35,427 38,834 89.5
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 0 371 324 47 114.5% 0 0 371 .0% 7,998 570 65.0
6200 POS Purchases 5 230 0 230 .0% 9 410 -180 56.0% 1,001 515 20,513 0 20,513 .0% 313 11,824 8,689 173.4% 24,814 85 24,132.9
6205 Canada Zone 2 20 499 500 -1 99.8% 16 421 78 118.5% 502 446 11,028 8,175 2,853 134.8% 394 8,271 2,757 133.3% 12,686 12,758 86.4
6211 OEM Western 0 0 0 0 .0% 0 0 0 .0% 0 0 0 23,841 -23,841 .0% 840 24,712 -24,712 .0% 56,930 43,847 .0
6215 US Pool East 605 23,407 77,057 -53,650 30.3% 558 21,369 2,038 109.5% 83,919 18,155 691,960 639,847 52,112 108.1% 19,690 688,435 3,525 100.5% 1,242,344 1,093,166 63.2
6216 US Pool Central 351 11,699 44,452 -32,753 26.3% 350 13,607 -1,908 85.9% 40,856 8,416 307,858 267,503 40,354 115.0% 8,346 287,479 20,379 107.0% 493,956 395,318 77.8
6217 US Pool West 49 1,999 21,939 -19,940 9.1% 162 5,938 -3,939 33.6% 24,418 3,755 137,196 129,454 7,741 105.9% 4,055 139,096 -1,900 98.6% 260,473 241,373 56.8
6300 US Exporters 70 1,084 1,818 -734 59.6% 23 348 736 311.4% 1,532 862 20,237 18,397 1,839 109.9% 1,176 21,447 -1,210 94.3% 41,788 33,109 61.1
6305 Central America 0 0 1,286 -1,286 .0% 0 0 0 .0% 5,519 349 10,640 8,307 2,332 128.0% 264 6,226 4,414 170.8% 22,642 25,451 41.8
6306 South America 24 148 1,154 -1,006 12.8% 0 0 148 .0% 361 553 3,187 1,153 2,033 276.3% 479 805 2,382 395.9% 4,275 2,540 125.4
6307 Caribbean 0 0 119 -119 .0% 0 0 0 .0% 580 228 5,532 6,027 -495 91.7% 240 5,004 528 110.5% 13,224 7,777 71.1
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 0 1 48 988 -940 4.8% 22 1,065 -1,017 4.5% 1,213 1,410 3.4
6504 Zone 4 Mid Central 10 396 486 -90 81.4% 2 98 298 404.0% 515 73 2,807 1,284 1,522 218.5% 35 1,352 1,455 207.6% 4,365 3,768 74.4
6505 Zone 5 Northeast 26 1,294 5,420 -4,126 23.8% 7 344 950 376.1% 6,134 297 14,101 26,420 -12,319 53.3% 665 28,425 -14,324 49.6% 48,659 44,874 31.4
6506 Zone 6 Mid-Atlantic 3 150 670 -520 22.3% 13 638 -488 23.5% 736 0 2,659 905 1,753 293.6% 30 1,453 1,206 183.0% 2,184 5,472 48.5
6508 Zone 8 Southwest 24 1,012 392 620 258.1% 0 0 1,012 .0% 462 185 7,662 3,790 3,871 202.1% 106 3,817 3,845 200.7% 10,444 5,416 141.4
6510 Zone 10 Southeast 14 690 2,906 -2,216 23.7% 32 1,383 -693 49.8% 3,057 109 4,814 5,149 -335 93.4% 144 5,781 -967 83.2% 9,648 8,457 56.9
6511 Zone 11 Florida 31 1,368 13,617 -12,249 10.0% 71 3,152 -1,784 43.4% 14,458 3,255 132,123 126,675 5,447 104.3% 3,545 133,004 -881 99.3% 231,272 215,621 61.2
6512 Zone 12 South Centra 0 0 1,162 -1,162 .0% 6 270 -270 .0% 998 216 9,575 9,568 6 100.0% 264 10,152 -577 94.3% 18,852 16,556 57.8
Totals 1,232 43,976 177,523 -133,547 24.7% 1,299 48,760 -4,784 90.1% 187,516 38,124 1,399,935 1,312,770 87,165 106.6% 41,842 1,405,658 -5,723 99.5% 2,541,370 2,211,727 63.2%