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 T104P T104-R/T,PLAST/GRAY 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% -33 -1,973 1,973 .0% -3,984 -188 -10,880 0 -10,880 .0% -317 -18,385 7,505 59.1% -29,601 0 .0
6131 Canada Misc Retail A 0 0 0 0 .0% 0 0 0 .0% 0 2 117 0 117 .0% 0 0 117 .0% 293 213 54.9
6133 Hardware Accounts 0 0 0 0 .0% 0 0 0 .0% 0 9 660 280 380 235.7% 4 279 381 236.5% 57 499 132.2
6134 Home Depot 0 0 0 0 .0% 0 0 0 .0% 0 30 1,563 1,796 -233 87.0% 42 1,794 -231 87.1% 3,895 4,203 37.1
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% 0 456 22,016 26,314 -4,298 83.6% 665 31,718 -9,702 69.4% 34,420 32,187 68.4
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 1 146 177 -31 82.4% 1 131 15 111.4% 2,209 290 50.3
6200 POS Purchases 10 659 1,085 -426 60.7% 15 951 -292 69.2% 3,374 214 12,305 2,513 9,791 489.5% 308 17,604 -5,299 69.8% 35,868 4,043 304.3
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 41 2,224 156 2,068 1,425.6% 3 165 2,059 1,347.8% 277 156 1,425.6
6215 US Pool East 0 0 1,119 -1,119 .0% 3 164 -164 .0% 1,194 311 17,127 5,274 11,852 324.7% 102 5,363 11,764 319.3% 12,558 7,145 239.7
6216 US Pool Central 0 0 0 0 .0% 0 0 0 .0% 0 0 0 522 -522 .0% 8 559 -559 .0% 559 522 .0
6217 US Pool West 0 0 836 -836 .0% 0 0 0 .0% 890 29 2,126 1,909 216 111.3% 25 1,798 328 118.2% 2,911 4,883 43.5
6300 US Exporters 0 0 0 0 .0% 0 0 0 .0% 0 18 988 237 751 416.8% 18 1,004 -16 98.4% 1,004 250 395.2
6302 International 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 962 0 .0
6305 Central America 0 0 0 0 .0% 0 0 0 .0% 0 27 1,483 0 1,483 .0% 0 0 1,483 .0% -141 0 .0
6306 South America 24 689 9,339 -8,650 7.3% 0 0 689 .0% 709 348 10,569 21,683 -11,114 48.7% 298 8,575 1,994 123.2% 16,678 36,699 28.7
6307 Caribbean 0 0 837 -837 .0% 0 0 0 .0% 725 89 4,615 984 3,630 468.6% 29 1,558 3,057 296.2% 3,806 3,024 152.6
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 0 9 649 261 388 248.6% 4 281 368 230.9% 1,428 736 88.1
6504 Zone 4 Mid Central 1 46 316 -270 14.5% 6 261 -215 17.6% 331 58 3,284 2,612 671 125.6% 54 2,808 476 116.9% 5,237 3,771 87.0
6505 Zone 5 Northeast 41 2,745 12,613 -9,868 21.7% 73 4,306 -1,561 63.7% 13,009 688 40,358 41,314 -956 97.6% 744 42,626 -2,268 94.6% 72,078 69,482 58.0
6506 Zone 6 Mid-Atlantic 1 61 922 -861 6.6% 13 722 -661 8.4% 929 43 2,358 4,429 -2,071 53.2% 86 4,808 -2,450 49.0% 8,157 8,236 28.6
6508 Zone 8 Southwest 2 156 478 -322 32.6% 1 67 89 232.8% 512 9 636 645 -9 98.4% 8 569 67 111.7% 1,443 1,277 49.8
6510 Zone 10 Southeast 27 1,630 1,914 -284 85.1% 16 927 703 175.8% 2,011 276 15,940 15,245 694 104.5% 291 16,238 -298 98.1% 30,559 31,644 50.3
6511 Zone 11 Florida 29 1,752 9,111 -7,359 19.2% 28 1,611 141 108.7% 9,836 1,436 80,784 83,806 -3,022 96.3% 1,580 87,281 -6,497 92.5% 159,158 155,154 52.0
6512 Zone 12 South Centra 5 348 1,439 -1,091 24.1% 2 131 217 265.6% 1,502 86 6,122 6,691 -569 91.4% 99 6,651 -529 92.0% 11,571 12,161 50.3
Totals 140 8,086 40,009 -31,923 20.2% 124 7,167 919 112.8% 31,038 3,992 215,190 216,848 -1,658 99.2% 4,052 213,425 1,765 100.8% 375,386 376,575 57.1%