Intermatic Partner Portal
Intermatic Logo Daily Business Status   
Log Out

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

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

View
Item Number AG2401C3 120/240V ARRESTER GUARD,S
Product Filter: 

Month of July 7 of 19 YTD Day 132 of 250
37% of Fiscal Period Complete 53% 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% -3 -108 108 .0% -619 -108 -3,742 0 -3,742 .0% -126 -5,158 1,416 72.5% -11,477 0 .0
6131 Canada Misc Retail A 0 0 0 0 .0% 0 0 0 .0% 0 1 67 0 67 .0% 0 0 67 .0% 0 0 .0
6133 Hardware Accounts 0 0 173 -173 .0% 0 0 0 .0% 143 12 553 630 -77 87.7% 0 0 553 .0% 1,571 8,606 6.4
6135 Amazon 3 202 0 202 .0% 0 0 202 .0% 0 80 5,408 0 5,408 .0% 0 0 5,408 .0% 734 0 .0
6137 Grainger 6 293 0 293 .0% 0 0 293 .0% 0 12 585 0 585 .0% 0 0 585 .0% 0 0 .0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 100 0 .0
6200 POS Purchases 1 51 91 -40 56.0% 7 227 -176 22.4% 561 159 6,039 352 5,686 1,712.3% 88 3,671 2,368 164.5% 9,194 978 617.4
6205 Canada Zone 2 0 0 1,274 -1,274 .0% 50 1,539 -1,539 .0% 1,690 221 6,795 5,791 1,003 117.3% 275 8,289 -1,494 81.9% 15,231 9,340 72.7
6208 US Utility 0 0 0 0 .0% 0 0 0 .0% 0 24 1,706 0 1,706 .0% 0 0 1,706 .0% 0 0 .0
6215 US Pool East 0 0 823 -823 .0% 6 298 -298 .0% 790 45 1,752 1,232 519 142.1% 27 1,191 561 147.1% 4,400 3,996 43.8
6216 US Pool Central 18 628 629 -1 99.8% 6 195 433 322.0% 585 33 1,193 1,025 167 116.3% 30 938 255 127.1% 2,307 1,753 68.0
6217 US Pool West 73 3,764 0 3,764 .0% 0 0 3,764 .0% 0 100 5,082 2,004 3,078 253.5% 44 2,177 2,905 233.4% 3,989 3,000 169.4
6305 Central America 0 0 0 0 .0% 0 0 0 .0% 0 0 0 331 -331 .0% 6 250 -250 .0% 1,380 504 .0
6307 Caribbean 0 0 259 -259 .0% 0 0 0 .0% 304 10 419 469 -50 89.1% 5 208 211 201.4% 1,165 1,211 34.5
6501 Zone 1 Pacific North 1 51 161 -110 31.6% 2 99 -48 51.5% 176 25 1,142 1,595 -453 71.5% 36 1,698 -556 67.2% 4,781 4,324 26.4
6504 Zone 4 Mid Central 0 0 2,790 -2,790 .0% 40 1,985 -1,985 .0% 2,251 285 13,040 12,721 318 102.5% 272 12,585 455 103.6% 33,096 30,422 42.8
6505 Zone 5 Northeast 120 4,899 1,542 3,357 317.7% 5 248 4,651 1,975.4% 1,476 147 5,932 52,898 -46,966 11.2% 1,226 51,206 -45,274 11.5% 57,784 59,591 9.9
6506 Zone 6 Mid-Atlantic 2 103 228 -125 45.1% 3 108 -5 95.3% 223 13 616 2,668 -2,052 23.0% 62 2,587 -1,971 23.8% 6,381 3,228 19.0
6508 Zone 8 Southwest 6 309 308 1 100.3% 2 101 208 305.9% 398 138 6,143 3,499 2,643 175.5% 81 3,725 2,418 164.9% 9,154 8,459 72.6
6510 Zone 10 Southeast 7 260 405 -145 64.1% 0 0 260 .0% 392 224 7,338 2,029 5,308 361.5% 53 1,769 5,569 414.8% 5,843 8,392 87.4
6511 Zone 11 Florida 0 0 2,128 -2,128 .0% 12 390 -390 .0% 2,069 347 10,952 11,046 -94 99.1% 312 10,333 619 105.9% 17,137 19,164 57.1
6512 Zone 12 South Centra 0 0 256 -256 .0% 4 200 -200 .0% 250 6 266 1,973 -1,707 13.4% 41 1,928 -1,662 13.7% 6,656 5,972 4.4
Totals 237 10,560 11,067 -507 95.4% 134 5,282 5,278 199.9% 10,689 1,774 71,286 100,263 -28,977 71.0% 2,432 97,397 -26,111 73.1% 169,426 168,940 42.1%