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
Product CodeGM ELECTROMECHANICAL TIME SW
Item Number FM1STUZH-120 TIME SWITCH,CLOCK FACE,24
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
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 0 71 0 71 .0% 0 0 71 .0% 0 0 .0
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 0 0 40 -40 .0% 2 43 -43 .0% 43 40 .0
6217 US Pool West 0 0 0 0 .0% 0 0 0 .0% 0 3 99 0 99 .0% 0 0 99 .0% 0 0 .0
6305 Central America 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 1 .0
6306 South America 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 51 0 .0
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 0 -1 -33 0 -33 .0% 0 0 -33 .0% 101 96 -34.3
6504 Zone 4 Mid Central 500 4,908 2,702 2,206 181.6% 358 2,900 2,008 169.2% 2,900 1,320 11,583 34,137 -22,554 33.9% 4,508 38,923 -27,340 29.7% 58,984 62,403 18.5
6505 Zone 5 Northeast 500 1,188 983 205 120.8% 200 1,120 68 106.0% 1,120 6,700 19,085 7,674 11,410 248.6% 3,281 10,240 8,845 186.3% 23,763 21,401 89.1
6506 Zone 6 Mid-Atlantic 0 0 4,832 -4,832 .0% 1,000 2,351 -2,351 .0% 6,347 9,600 18,062 20,128 -2,066 89.7% 13,104 27,214 -9,152 66.3% 49,118 33,374 54.1
6508 Zone 8 Southwest 0 0 955 -955 .0% 0 0 0 .0% 1,182 1,100 3,691 2,076 1,614 177.7% 600 2,116 1,575 174.4% 5,663 2,630 140.3
6510 Zone 10 Southeast 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% -689 0 .0
6512 Zone 12 South Centra 3,300 20,083 22,413 -2,330 89.6% 1,800 17,551 2,532 114.4% 24,102 14,800 111,553 62,388 49,164 178.8% 7,550 74,910 36,643 148.9% 132,773 137,498 81.1
Totals 4,300 26,179 31,885 -5,706 82.1% 3,358 23,922 2,257 109.4% 35,651 33,522 164,111 126,443 37,668 129.7% 29,045 153,446 10,665 106.9% 269,807 257,443 63.7%