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 IW600K IN-WALL ASTRO TMR WHITE
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
6131 Canada Misc Retail A 0 0 0 0 .0% 0 0 0 .0% 0 2 41 30 11 136.6% 4 24 17 170.8% 49 54 75.9
6133 Hardware Accounts 22 285 462 -177 61.6% -8 -134 419 -212.6% 627 360 4,956 2,866 2,089 172.8% 279 3,825 1,131 129.5% 10,153 5,103 97.1
6134 Home Depot 0 0 0 0 .0% 0 0 0 .0% 0 0 0 12 -12 .0% 1 14 -14 .0% 102 12 .0
6135 Amazon 9 203 0 203 .0% 0 0 203 .0% 0 56 1,141 0 1,141 .0% 0 0 1,141 .0% 0 0 .0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 3 109 0 109 .0% 0 0 109 .0% 0 0 .0
6307 Caribbean 0 0 0 0 .0% 0 0 0 .0% 0 0 0 61 -61 .0% 12 174 -174 .0% 174 300 .0
Totals 31 488 462 26 105.6% -8 -134 622 -364.1% 627 421 6,247 2,969 3,278 210.4% 296 4,037 2,210 154.7% 10,478 5,469 114.2%