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 GM40AV-QW TIME SWITCH, 7-DAY, W/BAT
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
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 0 0 61 -61 .0% 1 68 -68 .0% 0 61 .0
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 0 10 804 1,636 -832 49.1% 23 1,853 -1,049 43.3% 3,525 2,447 32.8
6504 Zone 4 Mid Central 0 0 161 -161 .0% 2 167 -167 .0% 167 8 643 1,180 -537 54.4% 17 1,351 -708 47.5% 1,808 1,396 46.0
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 1 100 278 -178 35.9% 3 298 -198 33.5% 298 278 35.9
6510 Zone 10 Southeast 0 0 199 -199 .0% 0 0 0 .0% 214 1 100 442 -342 22.5% 4 389 -289 25.7% 706 558 17.9
6512 Zone 12 South Centra 1 89 80 9 111.2% 0 0 89 .0% 84 17 1,545 670 874 230.3% 7 667 878 231.6% 1,269 1,147 134.6
Totals 1 89 440 -351 20.2% 2 167 -78 53.2% 465 37 3,192 4,267 -1,075 74.8% 55 4,626 -1,434 69.0% 7,606 5,887 54.2%