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 PX300 300W POOL LIGHT XFORMER
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% -11 -521 521 .0% -2,165 -520 -21,577 0 -21,577 .0% -308 -12,722 -8,855 169.6% -26,045 0 .0
6131 Canada Misc Retail A 0 0 0 0 .0% 0 0 0 .0% 0 0 0 93 -93 .0% 1 31 -31 .0% 129 172 .0
6133 Hardware Accounts 0 0 701 -701 .0% 49 743 -743 .0% 689 13 629 4,236 -3,607 14.8% 287 4,777 -4,148 13.1% 17,958 12,303 5.1
6134 Home Depot 0 0 36 -36 .0% 0 0 0 .0% 0 60 2,267 292 1,974 775.5% 45 1,747 520 129.7% 3,688 658 344.5
6136 HD Supply 0 0 83 -83 .0% 1 39 -39 .0% 78 40 1,512 1,277 234 118.3% 31 1,203 309 125.6% 2,446 2,192 68.9
6138 On-line MarketPlace 0 0 3,725 -3,725 .0% 0 0 0 .0% 3,866 1,116 34,793 29,292 5,500 118.7% 1,167 31,754 3,039 109.5% 35,427 38,834 89.5
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 0 371 324 47 114.5% 0 0 371 .0% 7,998 570 65.0
6200 POS Purchases 5 230 0 230 .0% 15 681 -451 33.7% 1,001 515 20,513 0 20,513 .0% 319 12,095 8,418 169.5% 24,814 85 24,132.9
6205 Canada Zone 2 20 499 500 -1 99.8% 16 421 78 118.5% 502 446 11,028 8,200 2,828 134.4% 394 8,271 2,757 133.3% 12,686 12,758 86.4
6211 OEM Western 0 0 0 0 .0% 0 0 0 .0% 0 0 0 23,841 -23,841 .0% 840 24,712 -24,712 .0% 56,930 43,847 .0
6215 US Pool East 679 26,584 77,057 -50,473 34.4% 607 23,421 3,163 113.5% 83,919 18,229 695,137 643,700 51,436 107.9% 19,739 690,487 4,650 100.6% 1,242,344 1,093,166 63.5
6216 US Pool Central 408 13,871 44,452 -30,581 31.2% 411 16,155 -2,284 85.8% 40,856 8,473 310,030 269,726 40,303 114.9% 8,407 290,027 20,003 106.8% 493,956 395,318 78.4
6217 US Pool West 70 2,989 21,939 -18,950 13.6% 179 6,672 -3,683 44.7% 24,418 3,776 138,186 130,551 7,634 105.8% 4,072 139,830 -1,644 98.8% 260,473 241,373 57.2
6300 US Exporters 70 1,084 1,818 -734 59.6% 23 348 736 311.4% 1,532 862 20,237 18,488 1,748 109.4% 1,176 21,447 -1,210 94.3% 41,788 33,109 61.1
6305 Central America 0 0 1,286 -1,286 .0% 60 1,783 -1,783 .0% 5,519 349 10,640 8,371 2,268 127.0% 324 8,009 2,631 132.8% 22,642 25,451 41.8
6306 South America 24 148 1,154 -1,006 12.8% 0 0 148 .0% 361 553 3,187 1,210 1,976 263.1% 479 805 2,382 395.9% 4,275 2,540 125.4
6307 Caribbean 0 0 119 -119 .0% 0 0 0 .0% 580 228 5,532 6,033 -501 91.6% 240 5,004 528 110.5% 13,224 7,777 71.1
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 0 1 48 988 -940 4.8% 22 1,065 -1,017 4.5% 1,213 1,410 3.4
6504 Zone 4 Mid Central 10 396 486 -90 81.4% 2 98 298 404.0% 515 73 2,807 1,308 1,498 214.4% 35 1,352 1,455 207.6% 4,365 3,768 74.4
6505 Zone 5 Northeast 52 2,597 5,420 -2,823 47.9% 7 344 2,253 754.9% 6,134 323 15,403 26,691 -11,288 57.7% 665 28,425 -13,022 54.1% 48,659 44,874 34.3
6506 Zone 6 Mid-Atlantic 3 150 670 -520 22.3% 15 736 -586 20.3% 736 0 2,659 938 1,720 283.2% 32 1,552 1,107 171.3% 2,184 5,472 48.5
6508 Zone 8 Southwest 24 1,012 392 620 258.1% 0 0 1,012 .0% 462 185 7,662 3,810 3,851 201.1% 106 3,817 3,845 200.7% 10,444 5,416 141.4
6510 Zone 10 Southeast 14 690 2,906 -2,216 23.7% 38 1,677 -987 41.1% 3,057 109 4,814 5,295 -481 90.9% 150 6,076 -1,262 79.2% 9,648 8,457 56.9
6511 Zone 11 Florida 37 1,632 13,617 -11,985 11.9% 85 3,772 -2,140 43.2% 14,458 3,261 132,387 127,356 5,030 103.9% 3,559 133,623 -1,236 99.0% 231,272 215,621 61.3
6512 Zone 12 South Centra 0 0 1,162 -1,162 .0% 7 311 -311 .0% 998 216 9,575 9,626 -51 99.4% 265 10,193 -618 93.9% 18,852 16,556 57.8
Totals 1,416 51,882 177,523 -125,641 29.2% 1,504 56,680 -4,798 91.5% 187,516 38,308 1,407,840 1,321,646 86,194 106.5% 42,047 1,413,580 -5,740 99.5% 2,541,370 2,211,727 63.6%