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 T104P201 TIME SWITCH/PLAS BEIG CAS
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% 0 0 0 .0% -66 -3 -242 0 -242 .0% -4 -304 62 79.6% -1,351 0 .0
6131 Canada Misc Retail A 0 0 55 -55 .0% 0 0 0 .0% 58 0 0 235 -235 .0% 4 224 -224 .0% 738 380 .0
6137 Grainger 0 0 0 0 .0% 0 0 0 .0% 0 0 0 434 -434 .0% 12 451 -451 .0% 451 466 .0
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% 0 90 5,640 18,852 -13,212 29.9% 216 13,408 -7,768 42.0% 13,995 33,002 17.0
6200 POS Purchases 0 0 97 -97 .0% 0 0 0 .0% 364 3 281 35 245 782.9% 3 282 -1 99.6% 894 97 289.6
6205 Canada Zone 2 12 655 458 197 143.0% 4 226 429 289.8% 343 29 1,582 2,618 -1,036 60.4% 57 3,125 -1,543 50.6% 4,519 3,539 44.7
6215 US Pool East 36 3,019 2,872 147 105.1% 10 850 2,169 355.1% 3,454 461 37,621 24,158 13,462 155.7% 357 28,332 9,289 132.7% 35,977 34,793 108.1
6216 US Pool Central 0 0 783 -783 .0% 8 659 -659 .0% 823 115 9,377 3,721 5,655 251.9% 52 4,224 5,153 221.9% 5,509 5,233 179.1
6217 US Pool West 0 0 82 -82 .0% 0 0 0 .0% 165 11 879 732 146 120.0% 10 787 92 111.6% 1,199 1,275 68.9
6300 US Exporters 12 700 642 58 109.0% 0 0 700 .0% 341 48 2,850 1,822 1,027 156.3% 48 2,984 -134 95.5% 5,881 8,708 32.7
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 14 1,118 1,940 -822 57.6% 24 1,982 -864 56.4% 3,876 3,832 29.1
6505 Zone 5 Northeast 17 1,420 6,822 -5,402 20.8% 32 2,652 -1,232 53.5% 8,166 375 28,592 31,941 -3,349 89.5% 527 37,889 -9,297 75.4% 49,795 39,686 72.0
6506 Zone 6 Mid-Atlantic 1 122 0 122 .0% 0 0 122 .0% 0 14 1,633 1,841 -208 88.7% 17 1,966 -333 83.0% 2,669 3,044 53.6
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 2 229 0 229 .0% 0 0 229 .0% 0 0 .0
Totals 78 5,916 11,811 -5,895 50.0% 54 4,387 1,529 134.8% 13,648 1,159 89,560 88,329 1,231 101.3% 1,323 95,350 -5,790 93.9% 124,152 134,055 66.8%