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 K4121C PHOTO CONTROL THRML
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% -384 -1,255 1,255 .0% -4,505 -7,848 -30,555 0 -30,555 .0% -6,979 -28,193 -2,362 108.3% -58,887 0 .0
6130 Misc Retail Accts 0 0 0 0 .0% 0 0 0 .0% 0 18 87 0 87 .0% 0 0 87 .0% 11 0 .0
6131 Canada Misc Retail A 2 53 0 53 .0% 0 0 53 .0% 0 53 596 0 596 .0% 0 0 596 .0% 0 0 .0
6133 Hardware Accounts 0 0 0 0 .0% 0 0 0 .0% 0 174 861 1,375 -514 62.6% 285 1,293 -432 66.5% 1,895 2,097 41.0
6134 Home Depot 221 603 152 451 396.7% 389 151 452 399.3% 483 4,806 13,258 466 12,791 2,843.5% 3,020 1,741 11,517 761.5% 5,207 552 2,401.8
6136 HD Supply 0 0 -3 3 .0% 0 0 0 .0% 22 0 0 -3 3 .0% 0 0 0 .0% 22 -10 .0
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% 0 432 1,719 901 818 190.7% 284 1,062 657 161.8% 1,695 1,172 146.6
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 21 290 0 290 .0% 0 0 290 .0% 41 22 1,318.1
6200 POS Purchases 210 1,086 330 756 329.0% 248 1,087 -1 99.9% 5,098 7,124 29,210 2,164 27,045 1,349.7% 7,467 30,613 -1,403 95.4% 61,988 3,715 786.2
6205 Canada Zone 2 69 311 1,436 -1,125 21.6% 184 795 -484 39.1% 1,592 1,754 7,146 10,568 -3,422 67.6% 3,554 12,852 -5,706 55.6% 30,063 20,476 34.8
6208 US Utility 0 0 0 0 .0% 0 0 0 .0% 0 12 47 0 47 .0% 0 0 47 .0% 0 0 .0
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 51 262 230 32 113.9% 49 266 -4 98.4% 282 374 70.0
6217 US Pool West 0 0 5 -5 .0% 0 0 0 .0% 6 44 219 283 -64 77.1% 74 365 -146 60.0% 554 511 42.8
6300 US Exporters 0 0 0 0 .0% 0 0 0 .0% 0 288 979 1,749 -770 55.9% 288 860 119 113.8% 1,409 1,888 51.8
6302 International 0 0 0 0 .0% 0 0 0 .0% 0 120 390 0 390 .0% 0 0 390 .0% 0 0 .0
6305 Central America 480 854 36 818 2,372.2% 0 0 854 .0% 27 3,528 2,171 -162 2,333 -1,334.5% 2,542 507 1,664 428.2% 1,165 -147 -1,476.8
6307 Caribbean 0 0 437 -437 .0% 0 0 0 .0% 171 119 439 528 -89 83.0% 105 336 103 130.6% 670 963 45.5
6501 Zone 1 Pacific North 35 202 622 -420 32.4% 8 40 162 505.0% 595 1,015 4,906 5,094 -188 96.3% 1,144 5,341 -435 91.8% 10,055 9,058 54.1
6504 Zone 4 Mid Central 31 153 770 -617 19.8% 52 259 -106 59.0% 863 1,297 5,920 7,854 -1,934 75.3% 1,998 9,000 -3,080 65.7% 15,915 12,547 47.1
6505 Zone 5 Northeast 24 139 1,004 -865 13.8% 14 27 112 514.8% 1,126 815 2,722 3,970 -1,248 68.5% 1,123 4,181 -1,459 65.1% 8,717 7,878 34.5
6506 Zone 6 Mid-Atlantic 9 41 719 -678 5.7% 140 428 -387 9.5% 865 2,392 7,809 7,016 792 111.3% 2,950 8,612 -803 90.6% 16,045 13,081 59.6
6508 Zone 8 Southwest 38 218 1,822 -1,604 11.9% 191 1,056 -838 20.6% 2,125 3,603 17,328 21,923 -4,595 79.0% 5,098 22,222 -4,894 77.9% 39,822 33,700 51.4
6510 Zone 10 Southeast 104 563 1,649 -1,086 34.1% 102 475 88 118.5% 1,898 3,283 14,806 15,973 -1,167 92.6% 4,164 18,672 -3,866 79.2% 35,507 28,839 51.3
6511 Zone 11 Florida 77 443 2,392 -1,949 18.5% 109 593 -150 74.7% 2,807 3,844 18,251 18,598 -347 98.1% 4,488 21,419 -3,168 85.2% 40,401 30,280 60.2
6512 Zone 12 South Centra 163 747 3,217 -2,470 23.2% 508 1,916 -1,169 38.9% 4,031 7,353 26,823 24,736 2,086 108.4% 8,359 29,747 -2,924 90.1% 57,185 43,671 61.4
Totals 1,463 5,413 14,588 -9,175 37.1% 1,561 5,572 -159 97.1% 17,204 34,298 125,684 123,261 2,423 101.9% 40,013 140,896 -15,212 89.2% 269,762 210,667 59.6%