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 EK4036S P/C, ELECTRONIC, BUTTON
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% -475 -3,090 3,090 .0% -9,323 -7,976 -50,098 0 -50,098 .0% -8,929 -55,619 5,521 90.0% -113,849 0 .0
6133 Hardware Accounts 0 0 0 0 .0% 0 0 0 .0% 0 38 141 56 85 251.7% 20 122 19 115.5% 122 56 251.7
6135 Amazon 0 0 511 -511 .0% 0 0 0 .0% 0 0 0 1,722 -1,722 .0% 0 0 0 .0% 0 4,599 .0
6137 Grainger 0 0 1,134 -1,134 .0% 72 428 -428 .0% 1,285 1,620 8,258 3,985 4,272 207.1% 840 4,517 3,741 182.8% 10,441 7,618 108.4
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 62 1,146 0 1,146 .0% 1 1 1,145 114,600.0% 440 5 22,920.0
6200 POS Purchases 261 1,843 1,043 800 176.7% 592 3,846 -2,003 47.9% 11,803 7,750 51,106 4,970 46,135 1,028.1% 10,192 65,616 -14,510 77.8% 134,250 8,802 580.6
6205 Canada Zone 2 189 1,011 3,540 -2,529 28.5% 272 1,560 -549 64.8% 4,166 4,104 20,627 25,984 -5,357 79.3% 5,931 29,984 -9,357 68.7% 68,878 55,621 37.0
6208 US Utility 0 0 163 -163 .0% 0 0 0 .0% 198 89 567 671 -104 84.4% 95 718 -151 78.9% 1,454 1,070 52.9
6209 Lighting OEMs 444 2,214 1,159 1,055 191.0% 300 1,065 1,149 207.8% 1,623 1,988 8,860 9,303 -443 95.2% 3,213 13,713 -4,853 64.6% 24,842 16,844 52.6
6217 US Pool West 0 0 121 -121 .0% 20 144 -144 .0% 144 20 127 44 82 283.6% 20 144 -17 88.1% 288 121 104.9
6305 Central America 0 0 0 0 .0% 0 0 0 .0% 0 48 197 106 91 185.8% 12 64 133 307.8% 64 835 23.5
6306 South America 0 0 0 0 .0% 0 0 0 .0% 0 4 15 0 15 .0% 0 0 15 .0% 0 0 .0
6307 Caribbean 0 0 58 -58 .0% 48 217 -217 .0% 217 84 351 530 -179 66.1% 172 810 -459 43.3% 1,905 1,158 30.3
6501 Zone 1 Pacific North 18 129 3,823 -3,694 3.3% 116 836 -707 15.4% 4,060 4,696 30,320 26,540 3,779 114.2% 4,847 30,980 -660 97.8% 65,767 51,185 59.2
6504 Zone 4 Mid Central 247 1,771 10,467 -8,696 16.9% 485 3,503 -1,732 50.5% 12,041 14,053 85,386 68,865 16,520 123.9% 12,832 80,396 4,990 106.2% 183,363 140,775 60.6
6505 Zone 5 Northeast 171 1,214 5,352 -4,138 22.6% 447 3,015 -1,801 40.2% 6,225 5,706 36,450 34,080 2,369 106.9% 6,304 40,770 -4,320 89.4% 86,076 69,689 52.3
6506 Zone 6 Mid-Atlantic 87 604 4,346 -3,742 13.8% 325 2,245 -1,641 26.9% 4,889 4,235 26,888 29,945 -3,057 89.7% 5,473 34,924 -8,036 76.9% 65,499 61,837 43.4
6508 Zone 8 Southwest 128 908 3,370 -2,462 26.9% 403 2,905 -1,997 31.2% 4,022 3,643 23,406 22,968 437 101.9% 4,950 29,638 -6,232 78.9% 53,630 39,191 59.7
6510 Zone 10 Southeast 2,164 7,850 11,246 -3,396 69.8% 125 898 6,952 874.1% 14,397 16,247 65,622 49,289 16,332 133.1% 12,906 59,349 6,273 110.5% 123,685 91,252 71.9
6511 Zone 11 Florida 71 504 2,735 -2,231 18.4% 69 497 7 101.4% 3,301 3,477 22,302 21,327 974 104.5% 3,677 24,207 -1,905 92.1% 48,391 38,665 57.6
6512 Zone 12 South Centra 31 220 2,245 -2,025 9.7% 45 323 -103 68.1% 2,600 3,535 21,280 22,636 -1,356 94.0% 4,338 26,375 -5,095 80.6% 40,319 38,784 54.8
Totals 3,811 18,268 51,313 -33,045 35.6% 2,844 18,392 -124 99.3% 61,648 63,423 352,951 323,021 29,930 109.2% 66,894 386,709 -33,758 91.2% 795,565 628,107 56.1%