Intermatic Partner Portal
Intermatic Logo Daily Business Status   
Log Out

Daily Sales Reporting - Company 10 as of 07/11/24

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

View
Item Number FD60MWC 60M S/W W/O HOLD
Product Filter: 

Month of July 8 of 19 YTD Day 133 of 250
42% 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% -203 -2,602 2,602 .0% -3,268 -1,524 -19,588 0 -19,588 .0% -2,032 -25,552 5,964 76.6% -45,178 0 .0
6131 Canada Misc Retail A 6 75 219 -144 34.2% 2 30 45 250.0% 121 61 772 818 -46 94.2% 28 375 397 205.8% 1,670 2,534 30.4
6136 HD Supply 24 219 420 -201 52.1% 114 312 -93 70.1% 492 804 7,341 2,961 4,379 247.8% 1,308 3,578 3,763 205.1% 7,036 5,599 131.1
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% -25 1,074 8,399 13,012 -4,613 64.5% 1,511 12,161 -3,762 69.0% 18,083 15,985 52.5
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 2 74 0 74 .0% 0 0 74 .0% 0 0 .0
6200 POS Purchases 41 558 140 418 398.5% 54 624 -66 89.4% 2,234 2,075 25,376 1,761 23,614 1,440.3% 2,454 29,276 -3,900 86.6% 53,959 4,124 615.3
6205 Canada Zone 2 100 1,302 3,604 -2,302 36.1% 133 1,706 -404 76.3% 3,776 2,177 26,222 24,734 1,487 106.0% 2,333 26,716 -494 98.1% 47,406 43,973 59.6
6215 US Pool East 2 32 1,745 -1,713 1.8% 66 991 -959 3.2% 1,895 1,090 16,003 11,605 4,397 137.8% 888 12,858 3,145 124.4% 20,447 22,341 71.6
6217 US Pool West 0 0 0 0 .0% 0 0 0 .0% 0 0 0 13 -13 .0% 1 14 -14 .0% 14 13 .0
6300 US Exporters 0 0 0 0 .0% 0 0 0 .0% 0 12 159 0 159 .0% 0 0 159 .0% 0 0 .0
6302 International 0 0 2 -2 .0% 0 0 0 .0% 0 220 548 25 522 2,120.7% 100 361 187 151.8% 361 45 1,217.7
6305 Central America 0 0 0 0 .0% 0 0 0 .0% 0 0 0 133 -133 .0% 12 166 -166 .0% 304 408 .0
6306 South America 0 0 21 -21 .0% 0 0 0 .0% 0 0 0 107 -107 .0% 36 311 -311 .0% 311 131 .0
6307 Caribbean 0 0 89 -89 .0% 50 531 -531 .0% 531 140 1,400 349 1,050 400.7% 112 1,173 227 119.3% 1,173 631 221.8
6501 Zone 1 Pacific North 42 616 2,724 -2,108 22.6% 208 2,470 -1,854 24.9% 3,006 1,703 21,351 21,187 163 100.7% 2,133 25,522 -4,171 83.6% 45,618 39,058 54.6
6504 Zone 4 Mid Central 36 597 1,712 -1,115 34.8% 81 1,181 -584 50.5% 1,833 1,165 16,736 17,314 -578 96.6% 1,391 19,393 -2,657 86.2% 34,276 37,073 45.1
6505 Zone 5 Northeast 67 928 1,918 -990 48.3% 42 575 353 161.3% 2,059 1,252 16,415 16,728 -313 98.1% 1,405 17,834 -1,419 92.0% 33,391 32,361 50.7
6506 Zone 6 Mid-Atlantic 8 126 815 -689 15.4% 44 691 -565 18.2% 855 433 5,283 4,278 1,004 123.4% 380 4,812 471 109.7% 12,122 9,179 57.5
6508 Zone 8 Southwest 25 413 889 -476 46.4% 41 641 -228 64.4% 1,072 1,047 14,762 11,795 2,966 125.1% 916 13,089 1,673 112.7% 22,473 20,637 71.5
6510 Zone 10 Southeast 17 285 1,448 -1,163 19.6% 8 121 164 235.5% 1,599 374 5,182 9,755 -4,573 53.1% 722 10,133 -4,951 51.1% 15,756 13,710 37.7
6511 Zone 11 Florida 17 279 630 -351 44.2% 25 363 -84 76.8% 683 479 6,738 9,944 -3,206 67.7% 761 10,927 -4,189 61.6% 16,531 15,700 42.9
6512 Zone 12 South Centra 1 17 1,924 -1,907 .8% 2 32 -15 53.1% 2,032 142 1,920 6,034 -4,114 31.8% 403 5,502 -3,582 34.8% 11,476 11,300 16.9
Totals 386 5,447 18,300 -12,853 29.7% 667 7,666 -2,219 71.0% 18,895 12,726 155,093 152,553 2,540 101.6% 14,862 168,649 -13,556 91.9% 297,229 274,802 56.4%