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 T104R T104-R/T,STEEL/GRAY CASE
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% -87 -5,040 5,040 .0% -5,362 -284 -16,167 0 -16,167 .0% -441 -24,631 8,464 65.6% -41,658 0 .0
6131 Canada Misc Retail A 1 72 0 72 .0% 0 0 72 .0% 0 9 645 0 645 .0% 0 0 645 .0% 0 0 .0
6133 Hardware Accounts 10 543 2,068 -1,525 26.2% 6 260 283 208.8% 2,144 196 8,462 7,629 832 110.9% 181 7,075 1,387 119.6% 16,061 17,761 47.6
6134 Home Depot 0 0 838 -838 .0% 22 574 -574 .0% 835 1 23 3,632 -3,609 .6% 148 3,861 -3,838 .5% 4,487 6,081 .3
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% -41 2,566 95,064 29,014 66,050 327.6% 956 39,930 55,134 238.0% 47,538 52,547 180.9
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 1 140 266 -126 52.6% 1 216 -76 64.8% 1,807 319 43.8
6200 POS Purchases 43 2,591 780 1,811 332.1% 35 2,143 448 120.9% 5,228 415 24,018 776 23,241 3,092.7% 442 25,215 -1,197 95.2% 43,479 1,736 1,383.5
6205 Canada Zone 2 2 104 48 56 216.6% 0 0 104 .0% 51 7 358 615 -257 58.1% 13 627 -269 57.0% 1,034 838 42.7
6215 US Pool East 1 72 407 -335 17.6% 0 0 72 .0% 439 107 5,559 831 4,727 668.1% 13 701 4,858 793.0% 2,000 1,473 377.3
6216 US Pool Central 1 72 298 -226 24.1% 0 0 72 .0% 312 7 477 1,420 -943 33.5% 23 1,357 -880 35.1% 2,079 1,967 24.2
6217 US Pool West 0 0 64 -64 .0% 1 68 -68 .0% 68 6 405 278 126 145.2% 6 392 13 103.3% 801 700 57.8
6302 International 0 0 0 0 .0% 0 0 0 .0% 0 100 891 0 891 .0% 165 2,008 -1,117 44.3% 3,941 0 .0
6307 Caribbean 0 0 64 -64 .0% 0 0 0 .0% 55 9 489 277 211 175.9% 7 360 129 135.8% 470 413 118.4
6501 Zone 1 Pacific North 19 1,231 1,341 -110 91.7% 9 529 702 232.7% 1,165 163 9,993 7,948 2,044 125.7% 139 8,112 1,881 123.1% 14,733 13,493 74.0
6504 Zone 4 Mid Central 1 59 308 -249 19.1% 2 141 -82 41.8% 322 35 2,151 3,320 -1,169 64.7% 54 3,450 -1,299 62.3% 4,954 4,621 46.5
6505 Zone 5 Northeast 57 3,783 12,193 -8,410 31.0% 131 8,082 -4,299 46.8% 12,535 719 40,086 52,938 -12,852 75.7% 1,117 57,983 -17,897 69.1% 83,175 87,621 45.7
6506 Zone 6 Mid-Atlantic 0 0 631 -631 .0% 12 569 -569 .0% 637 76 4,247 4,976 -729 85.3% 105 5,413 -1,166 78.4% 8,678 8,308 51.1
6508 Zone 8 Southwest 11 710 2,128 -1,418 33.3% 24 1,403 -693 50.6% 2,271 265 15,935 12,992 2,942 122.6% 246 14,180 1,755 112.3% 28,051 24,406 65.2
6510 Zone 10 Southeast 5 304 2,043 -1,739 14.8% 17 1,005 -701 30.2% 2,043 136 7,732 11,418 -3,686 67.7% 217 12,034 -4,302 64.2% 22,537 19,543 39.5
6511 Zone 11 Florida 1 61 3,535 -3,474 1.7% 9 581 -520 10.4% 3,800 224 12,634 10,749 1,884 117.5% 185 10,445 2,189 120.9% 23,026 20,844 60.6
6512 Zone 12 South Centra 5 337 2,949 -2,612 11.4% 18 1,190 -853 28.3% 3,075 210 13,693 17,715 -4,022 77.2% 289 18,161 -4,468 75.3% 35,883 32,024 42.7
Totals 157 9,939 29,695 -19,756 33.4% 199 11,505 -1,566 86.3% 29,577 4,968 226,835 166,794 60,041 135.9% 3,866 186,889 39,946 121.3% 303,076 294,695 76.9%