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 T103 T/S-STD STEEL(GREY) CASE
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% -79 -3,016 3,016 .0% -8,225 -1,111 -48,004 0 -48,004 .0% -1,075 -45,148 -2,856 106.3% -92,346 0 .0
6130 Misc Retail Accts 0 0 0 0 .0% 0 0 0 .0% 0 6 289 0 289 .0% 0 0 289 .0% 0 0 .0
6131 Canada Misc Retail A 0 0 107 -107 .0% 2 67 -67 .0% 100 0 0 1,676 -1,676 .0% 49 1,583 -1,583 .0% 4,845 7,020 .0
6133 Hardware Accounts 12 357 851 -494 41.9% 0 0 357 .0% 885 537 16,495 23,469 -6,974 70.2% 929 23,550 -7,055 70.0% 37,757 34,185 48.2
6134 Home Depot 7 126 382 -256 32.9% 1 19 107 663.1% 383 100 1,749 5,125 -3,376 34.1% 261 5,019 -3,270 34.8% 7,401 6,777 25.8
6136 HD Supply 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 17 0 .0
6138 On-line MarketPlace 360 12,900 0 12,900 .0% 0 0 12,900 .0% -203 826 29,633 43,002 -13,369 68.9% 1,253 42,399 -12,766 69.8% 41,738 83,009 35.6
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 7 729 0 729 .0% 0 0 729 .0% 1,183 40 1,822.5
6200 POS Purchases 48 2,269 77 2,192 2,946.7% 53 2,303 -34 98.5% 5,813 1,246 55,042 3,626 51,415 1,517.7% 1,121 46,885 8,157 117.3% 103,526 8,478 649.2
6205 Canada Zone 2 62 1,799 3,340 -1,541 53.8% 30 931 868 193.2% 3,576 780 22,812 27,462 -4,650 83.0% 977 27,985 -5,173 81.5% 52,018 49,541 46.0
6215 US Pool East 0 0 -1 1 .0% 0 0 0 .0% 0 14 563 2,892 -2,329 19.4% 84 2,955 -2,392 19.0% 3,626 3,138 17.9
6216 US Pool Central 0 0 0 0 .0% 0 0 0 .0% 0 0 0 121 -121 .0% 3 126 -126 .0% 164 157 .0
6217 US Pool West 0 0 0 0 .0% 0 0 0 .0% 0 7 351 0 351 .0% 0 0 351 .0% 0 0 .0
6300 US Exporters 0 0 0 0 .0% 0 0 0 .0% 0 10 474 0 474 .0% 0 0 474 .0% 0 0 .0
6302 International 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 186 1,668 -1,668 .0% 1,668 0 .0
6307 Caribbean 0 0 445 -445 .0% 0 0 0 .0% 383 22 831 469 361 176.9% 11 493 338 168.5% 1,164 1,354 61.3
6501 Zone 1 Pacific North 10 527 2,912 -2,385 18.0% 9 452 75 116.5% 3,184 469 21,936 21,300 635 102.9% 496 21,930 6 100.0% 44,607 42,076 52.1
6504 Zone 4 Mid Central 61 2,965 6,539 -3,574 45.3% 18 833 2,132 355.9% 6,673 1,286 60,326 65,718 -5,392 91.7% 1,473 66,410 -6,084 90.8% 128,681 122,554 49.2
6505 Zone 5 Northeast 14 695 6,572 -5,877 10.5% 59 2,415 -1,720 28.7% 6,802 1,130 48,749 45,659 3,089 106.7% 1,126 47,103 1,646 103.4% 91,159 87,788 55.5
6506 Zone 6 Mid-Atlantic 13 542 3,166 -2,624 17.1% 32 1,342 -800 40.3% 3,220 560 23,959 28,211 -4,252 84.9% 696 28,846 -4,887 83.0% 52,254 53,257 44.9
6508 Zone 8 Southwest 27 1,380 4,135 -2,755 33.3% 27 1,336 44 103.2% 4,517 782 37,048 31,779 5,268 116.5% 738 33,332 3,716 111.1% 73,499 68,990 53.7
6510 Zone 10 Southeast 10 525 2,732 -2,207 19.2% 12 550 -25 95.4% 2,822 476 22,409 20,983 1,425 106.7% 466 21,667 742 103.4% 44,939 41,874 53.5
6511 Zone 11 Florida 7 370 4,649 -4,279 7.9% 42 1,972 -1,602 18.7% 4,970 622 29,017 36,362 -7,345 79.8% 918 38,755 -9,738 74.8% 67,302 63,513 45.6
6512 Zone 12 South Centra 22 944 7,060 -6,116 13.3% 85 3,284 -2,340 28.7% 7,375 953 39,580 36,738 2,841 107.7% 1,018 38,961 619 101.5% 86,778 75,780 52.2
Totals 653 25,399 42,966 -17,567 59.1% 291 12,488 12,911 203.3% 42,275 8,722 363,988 394,592 -30,604 92.2% 10,730 404,519 -40,531 89.9% 751,980 749,531 48.5%