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 T103PCD82 T103PC-BIN BOX-6 PACK
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% 0 0 0 0 0 .0% -2 -126 126 .0% -126 0 .0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 0 0 237 -237 .0% 1 193 -193 .0% 193 237 .0
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 2 126 -126 .0% 126 0 .0
6205 Canada Zone 2 0 0 73 -73 .0% 1 38 -38 .0% 78 9 342 197 144 173.5% 6 217 125 157.6% 333 243 140.7
6307 Caribbean 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 260 505 .0
6504 Zone 4 Mid Central 1 46 167 -121 27.5% 0 0 46 .0% 174 7 302 376 -74 80.1% 7 288 14 104.8% 811 701 43.0
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 0 0 116 -116 .0% 2 126 -126 .0% 193 179 .0
6510 Zone 10 Southeast 0 0 128 -128 .0% 0 0 0 .0% 134 53 2,543 2,499 43 101.7% 53 2,580 -37 98.5% 5,128 4,393 57.8
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 0 0 59 -59 .0% 1 63 -63 .0% 63 59 .0
6512 Zone 12 South Centra -2 -132 1,089 -1,221 -12.1% 4 268 -400 -49.2% 1,138 52 2,436 3,660 -1,224 66.5% 72 3,722 -1,286 65.4% 8,005 8,299 29.3
Totals -1 -86 1,457 -1,543 -5.9% 5 306 -392 -28.1% 1,524 121 5,623 7,144 -1,521 78.7% 142 7,189 -1,566 78.2% 14,986 14,616 38.4%