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 IOS-CMP-U CEILING OCCUPANCY SENSOR
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% -3 -100 100 .0% -100 -34 -1,112 0 -1,112 .0% -64 -1,890 778 58.8% -2,408 0 .0
6131 Canada Misc Retail A 0 0 0 0 .0% 0 0 0 .0% 0 9 197 0 197 .0% 0 0 197 .0% 175 0 .0
6132 Lowes 0 0 58 -58 .0% 0 0 0 .0% 0 0 0 370 -370 .0% 0 0 0 .0% 0 693 .0
6134 Home Depot 5 143 119 24 120.1% 3 83 60 172.2% 111 26 745 2,166 -1,421 34.3% 74 2,056 -1,311 36.2% 2,698 3,029 24.5
6137 Grainger 0 0 0 0 .0% 0 0 0 .0% 0 14 466 0 466 .0% 0 0 466 .0% 0 0 .0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 0 0 -1 1 .0% 1 -1 1 .0% -1 -1 .0
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 5 166 0 166 .0% 16 473 -307 35.0% 2,068 0 .0
6205 Canada Zone 2 6 136 4,209 -4,073 3.2% 50 1,117 -981 12.1% 4,590 2,523 44,787 29,792 14,994 150.3% 1,823 29,428 15,359 152.1% 50,701 50,259 89.1
6300 US Exporters 0 0 3 -3 .0% 0 0 0 .0% 0 0 0 10 -10 .0% 0 0 0 .0% 0 22 .0
6305 Central America 0 0 0 0 .0% 0 0 0 .0% 0 104 2,853 988 1,865 288.7% 80 1,897 956 150.3% 4,076 1,145 249.1
6306 South America 0 0 34 -34 .0% 0 0 0 .0% 0 0 0 171 -171 .0% 32 871 -871 .0% 871 889 .0
6307 Caribbean 0 0 59 -59 .0% 0 0 0 .0% 0 5 134 507 -373 26.3% 20 349 -215 38.3% 349 667 20.0
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 0 5 164 406 -242 40.3% 30 885 -721 18.5% 1,381 1,268 12.9
6504 Zone 4 Mid Central 0 0 1,046 -1,046 .0% 0 0 0 .0% 1,008 73 2,445 2,898 -453 84.3% 80 2,476 -31 98.7% 4,931 3,970 61.5
6505 Zone 5 Northeast 52 1,868 6,452 -4,584 28.9% 13 436 1,432 428.4% 6,652 356 12,012 14,718 -2,706 81.6% 427 13,132 -1,120 91.4% 24,649 22,738 52.8
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 32 1,090 118 972 923.7% 4 122 968 893.4% 223 371 293.8
6508 Zone 8 Southwest 0 0 2,050 -2,050 .0% 1 34 -34 .0% 1,042 93 3,153 3,213 -60 98.1% 90 2,739 414 115.1% 8,098 8,428 37.4
6510 Zone 10 Southeast 49 1,644 2,486 -842 66.1% 41 1,355 289 121.3% 2,440 1,002 28,264 30,977 -2,713 91.2% 1,196 30,724 -2,460 91.9% 76,565 61,072 46.2
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 64 2,100 3,052 -952 68.8% 98 2,940 -840 71.4% 8,640 7,125 29.4
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 0 0 97 -97 .0% 3 89 -89 .0% 1,518 1,030 .0
Totals 112 3,791 16,516 -12,725 22.9% 105 2,925 866 129.6% 15,743 4,277 97,464 89,482 7,982 108.9% 3,910 86,290 11,174 112.9% 184,534 162,705 59.9%