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 MIL72ASWUZH-120 TIME SWITCH,CLOCK FACE,7
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
6137 Grainger 1 49 51 -2 96.0% 1 51 -2 96.0% 51 17 837 161 675 518.5% 4 192 645 435.9% 2,441 876 95.5
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 0 0 12 -12 .0% 0 0 0 .0% 109 105 .0
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 14 637 393 244 162.0% 7 307 330 207.4% 733 521 122.2
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 0 7 487 573 -86 84.9% 9 621 -134 78.4% 621 573 84.9
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 4 278 814 -536 34.1% 13 857 -579 32.4% 1,546 1,530 18.1
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 1 70 326 -256 21.4% 5 346 -276 20.2% 489 479 14.6
6508 Zone 8 Southwest 2 153 0 153 .0% 0 0 153 .0% 0 4 292 645 -353 45.2% 10 659 -367 44.3% 1,373 799 36.5
6510 Zone 10 Southeast 0 0 0 0 .0% 0 0 0 .0% 0 2 139 450 -311 30.8% 7 478 -339 29.0% 549 450 30.8
6512 Zone 12 South Centra 6 458 0 458 .0% 0 0 458 .0% 0 6 458 194 264 236.0% 3 203 255 225.6% 275 386 118.6
Totals 9 660 51 609 1,294.1% 1 51 609 1,294.1% 51 55 3,198 3,568 -370 89.6% 58 3,663 -465 87.3% 8,136 5,719 55.9%