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 M20S13Y1DG3
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
6200 POS Purchases 0 0 36 -36 .0% 0 0 0 .0% 0 0 0 231 -231 .0% 0 0 0 .0% 0 431 .0
6208 US Utility 0 0 1,171 -1,171 .0% 0 0 0 .0% 0 0 0 6,122 -6,122 .0% 0 0 0 .0% 0 13,120 .0
6215 US Pool East 0 0 840 -840 .0% 0 0 0 .0% 0 0 0 5,388 -5,388 .0% 0 0 0 .0% 0 10,073 .0
6216 US Pool Central 0 0 143 -143 .0% 0 0 0 .0% 0 0 0 490 -490 .0% 0 0 0 .0% 0 1,433 .0
6501 Zone 1 Pacific North 0 0 389 -389 .0% 0 0 0 .0% 0 0 0 1,328 -1,328 .0% 0 0 0 .0% 0 3,885 .0
6504 Zone 4 Mid Central 0 0 400 -400 .0% 0 0 0 .0% 0 0 0 2,570 -2,570 .0% 0 0 0 .0% 0 4,804 .0
6505 Zone 5 Northeast 0 0 69 -69 .0% 0 0 0 .0% 0 0 0 440 -440 .0% 0 0 0 .0% 0 824 .0
6506 Zone 6 Mid-Atlantic 0 0 332 -332 .0% 0 0 0 .0% 0 0 0 2,133 -2,133 .0% 0 0 0 .0% 0 3,988 .0
6508 Zone 8 Southwest 0 0 957 -957 .0% 0 0 0 .0% 0 0 0 3,274 -3,274 .0% 0 0 0 .0% 0 9,574 .0
6510 Zone 10 Southeast 0 0 420 -420 .0% 0 0 0 .0% 0 0 0 2,694 -2,694 .0% 0 0 0 .0% 0 5,036 .0
6511 Zone 11 Florida 0 0 191 -191 .0% 0 0 0 .0% 0 0 0 1,223 -1,223 .0% 0 0 0 .0% 0 2,286 .0
Totals 0 0 4,948 -4,948 .0% 0 0 0 .0% 0 0 0 25,893 -25,893 .0% 0 0 0 .0% 0 55,454 .0%