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
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
6512 Zone 12 South Centra 9,201 105,894 540,054 -434,160 19.6% 32,172 210,158 -104,264 50.3% 566,243 388,920 2,948,887 3,038,842 -89,955 97.0% 382,015 3,190,416 -241,529 92.4% 6,221,837 5,738,693 51.3
6506 Zone 6 Mid-Atlantic 7,687 64,538 347,168 -282,630 18.5% 17,963 136,248 -71,710 47.3% 346,246 226,682 1,992,954 2,089,144 -96,190 95.3% 234,409 2,126,674 -133,720 93.7% 4,136,668 4,005,889 49.7
6508 Zone 8 Southwest 13,961 184,664 541,549 -356,885 34.0% 15,322 227,768 -43,104 81.0% 586,280 313,009 3,425,723 3,484,094 -58,371 98.3% 332,826 3,641,751 -216,028 94.0% 6,969,826 6,640,619 51.5
6501 Zone 1 Pacific North 6,377 82,415 372,843 -290,428 22.1% 6,057 141,069 -58,654 58.4% 439,711 218,786 2,689,025 2,464,992 224,032 109.0% 213,471 2,594,580 94,445 103.6% 4,930,015 4,771,524 56.3
6511 Zone 11 Florida 8,510 102,752 534,278 -431,526 19.2% 11,007 134,071 -31,319 76.6% 549,112 453,257 3,991,735 3,928,718 63,016 101.6% 400,561 4,057,311 -65,576 98.3% 7,631,883 7,281,316 54.8
6505 Zone 5 Northeast 9,528 279,993 738,209 -458,216 37.9% 20,471 299,018 -19,025 93.6% 753,014 321,916 4,019,273 4,034,410 -15,137 99.6% 347,561 4,228,249 -208,976 95.0% 7,821,485 7,403,824 54.2
6216 US Pool Central 2,762 121,042 308,124 -187,082 39.2% 3,240 132,722 -11,680 91.1% 284,352 57,007 2,157,385 2,181,599 -24,214 98.8% 58,660 2,221,321 -63,936 97.1% 3,600,288 3,817,464 56.5
6510 Zone 10 Southeast 17,345 128,107 495,666 -367,559 25.8% 26,138 164,758 -36,651 77.7% 507,413 576,588 3,138,431 2,903,373 235,057 108.0% 514,657 3,009,154 129,277 104.2% 5,977,950 5,589,888 56.1
6307 Caribbean 24 1,694 31,434 -29,740 5.3% 1,346 16,484 -14,790 10.2% 30,522 18,204 111,779 110,359 1,419 101.2% 17,436 173,493 -61,714 64.4% 282,789 235,766 47.4
6217 US Pool West 3,932 84,040 326,376 -242,336 25.7% 4,144 104,127 -20,087 80.7% 319,909 78,004 1,885,914 1,924,335 -38,421 98.0% 79,345 1,822,547 63,367 103.4% 3,428,959 3,804,486 49.5
6504 Zone 4 Mid Central 13,562 148,553 597,836 -449,283 24.8% 16,396 173,437 -24,884 85.6% 609,150 383,484 3,605,755 3,597,696 8,058 100.2% 354,375 3,678,595 -72,840 98.0% 7,463,520 7,158,108 50.3
6211 OEM Western 7,200 13,468 20,273 -6,805 66.4% 9,283 29,851 -16,383 45.1% 43,289 109,733 339,604 148,977 190,626 227.9% 105,195 396,049 -56,445 85.7% 508,195 248,995 136.3
6215 US Pool East 5,721 188,098 717,480 -529,382 26.2% 6,063 214,293 -26,195 87.7% 643,208 184,700 5,477,742 5,497,609 -19,867 99.6% 181,145 5,445,704 32,038 100.5% 9,306,539 10,032,159 54.6
6136 HD Supply 420 3,507 14,375 -10,868 24.3% 2,749 9,630 -6,123 36.4% 15,104 25,485 161,386 112,254 49,131 143.7% 28,295 120,106 41,280 134.3% 249,434 225,456 71.5
6133 Hardware Accounts 4,773 14,298 69,654 -55,356 20.5% 1,181 22,533 -8,235 63.4% 63,452 55,470 432,386 586,909 -154,523 73.6% 73,846 592,708 -160,322 72.9% 1,002,525 1,089,143 39.6
6300 US Exporters 302 2,637 35,414 -32,777 7.4% 445 10,470 -7,833 25.1% 19,127 12,726 199,733 154,441 45,291 129.3% 14,135 194,517 5,216 102.6% 315,093 294,373 67.8
6208 US Utility 5,938 32,733 124,091 -91,358 26.3% 6,284 49,546 -16,813 66.0% 97,138 73,808 765,147 723,411 41,735 105.7% 137,904 997,217 -232,070 76.7% 1,748,847 1,372,353 55.7
6132 Lowes 0 0 1,222 -1,222 .0% 2 56 -56 .0% 370 83 3,274 8,758 -5,484 37.3% 104 4,521 -1,247 72.4% 8,130 15,638 20.9
6209 Lighting OEMs 2,614 7,567 15,385 -7,818 49.1% 2,854 6,175 1,392 122.5% 18,715 37,297 64,346 54,100 10,245 118.9% 49,761 99,740 -35,394 64.5% 177,696 143,027 44.9
6130 Misc Retail Accts 634 1,915 350 1,565 547.1% 1 18 1,897 10,638.8% 658 8,500 14,689 11,900 2,788 123.4% 4,514 9,139 5,550 160.7% 16,658 20,831 70.5
6142 Intermatic Store 767 8,889 15,604 -6,715 56.9% 145 2,463 6,426 360.9% 11,667 7,404 166,189 87,698 78,490 189.5% 3,838 43,055 123,134 385.9% 260,996 174,016 95.5
6131 Canada Misc Retail A 956 13,386 19,970 -6,584 67.0% 553 5,846 7,540 228.9% 17,215 8,473 127,208 132,767 -5,559 95.8% 11,245 119,117 8,091 106.7% 265,556 263,647 48.2
6306 South America 1,524 5,782 35,784 -30,002 16.1% 0 0 5,782 .0% 29,633 60,420 224,995 170,036 54,958 132.3% 18,844 134,825 90,170 166.8% 291,246 294,719 76.3
6137 Grainger 3,818 52,912 147,226 -94,314 35.9% 3,257 40,735 12,177 129.8% 153,758 67,056 795,789 880,868 -85,079 90.3% 77,028 904,916 -109,127 87.9% 1,696,050 1,654,924 48.0
6305 Central America 3,810 9,507 32,804 -23,297 28.9% 335 10,159 -652 93.5% 63,131 56,413 299,624 265,524 34,099 112.8% 35,175 225,427 74,197 132.9% 489,252 519,199 57.7
6302 International 500 1,842 17,177 -15,335 10.7% -10,440 -27,517 29,359 -6.6% 22,110 139,586 251,378 243,924 7,453 103.0% 241,113 412,110 -160,732 60.9% 600,172 481,750 52.1
6205 Canada Zone 2 16,981 133,293 293,090 -159,797 45.4% 13,764 88,060 45,233 151.3% 331,026 253,183 2,008,057 1,689,278 318,778 118.8% 260,712 1,958,306 49,751 102.5% 4,063,254 3,304,650 60.7
6135 Amazon 3,798 91,948 140,618 -48,670 65.3% 824 24,865 67,083 369.7% 62,357 47,209 1,318,080 582,626 735,453 226.2% 3,595 139,391 1,178,689 945.5% 623,919 1,204,552 109.4
6138 On-line MarketPlace 4,629 59,335 183,324 -123,989 32.3% 2 288 59,047 20,602.4% 133,384 96,028 1,909,826 1,376,033 533,792 138.7% 69,839 1,435,621 474,205 133.0% 2,073,041 2,287,976 83.4
6134 Home Depot 25,529 204,855 395,739 -190,884 51.7% 17,210 156,394 48,461 130.9% 523,260 423,667 3,339,255 3,035,974 303,280 109.9% 410,670 3,326,527 12,728 100.3% 6,641,138 5,994,836 55.7
6200 POS Purchases 34,643 391,004 260,704 130,300 149.9% 24,956 291,030 99,974 134.3% 1,040,854 675,266 7,169,368 1,089,381 6,079,986 658.1% 608,117 6,590,415 578,953 108.7% 12,655,811 2,244,823 319.3
6000 POS Credit Accounts -1 -99,418 -308,536 209,118 32.2% -45,385 -486,394 386,976 20.4% -1,353,864 -578,534 -6,778,981 -1,183,566 -5,595,414 572.7% -560,835 -6,679,909 -99,072 101.4% -13,428,533 -2,512,400 269.8
Totals 217,445 2,441,250 7,065,285 -4,624,035 34.5% 188,339 2,188,361 252,889 111.5% 6,927,544 4,799,830 48,255,956 45,426,463 2,829,493 106.2% 4,709,556 47,213,593 1,042,363 102.2% 88,030,239 85,802,244 56.2%