Intermatic Partner Portal
Intermatic Logo Daily Business Status   
Log Out

Daily Sales Reporting - Company 10 as of 07/12/24

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

View
Item Number IG1240RC3 120/240 SPD W/PLASTIC CAS
Product Filter: 

Month of July 9 of 19 YTD Day 134 of 250
47% of Fiscal Period Complete 54% 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 -15 -1,213 0 -1,213 .0% -41 -3,767 2,554 32.2% -3,767 -238 -20,378 0 -20,378 .0% -198 -17,602 -2,776 115.7% -38,815 0 .0
6131 Canada Misc Retail A 3 229 161 68 142.2% 2 135 94 169.6% 272 11 846 828 17 102.0% 14 931 -85 90.8% 1,907 1,517 55.7
6132 Lowes 0 0 136 -136 .0% 0 0 0 .0% 314 8 605 736 -131 82.0% 4 301 304 200.9% 1,244 1,487 40.6
6133 Hardware Accounts 0 0 0 0 .0% 0 0 0 .0% 0 0 0 961 -961 .0% 24 2,230 -2,230 .0% 2,230 1,530 .0
6134 Home Depot 7 621 75 546 828.0% 0 0 621 .0% 89 58 5,146 1,900 3,245 270.8% 25 2,217 2,929 232.1% 6,023 3,061 168.1
6137 Grainger 0 0 0 0 .0% 0 0 0 .0% 0 28 2,565 1,635 930 156.8% 18 1,636 929 156.7% 1,825 1,824 140.6
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% 0 179 13,462 18,821 -5,359 71.5% 215 16,632 -3,170 80.9% 30,704 30,897 43.5
6142 Intermatic Store 0 0 28 -28 .0% 0 0 0 .0% 0 6 1,161 332 828 349.5% 1 179 982 648.6% 734 410 283.1
6200 POS Purchases 6 559 0 559 .0% 29 2,565 -2,006 21.7% 6,098 369 31,070 858 30,212 3,621.2% 198 17,680 13,390 175.7% 42,027 858 3,621.2
6205 Canada Zone 2 18 1,328 3,942 -2,614 33.6% 47 3,469 -2,141 38.2% 3,925 335 24,052 27,481 -3,429 87.5% 473 33,374 -9,322 72.0% 55,456 53,277 45.1
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 0 0 1,344 -1,344 .0% 16 1,390 -1,390 .0% 6,227 3,124 .0
6300 US Exporters 0 0 147 -147 .0% 0 0 0 .0% 0 38 2,835 1,847 987 153.4% 21 1,822 1,013 155.5% 1,822 2,987 94.9
6302 International 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 2,282 0 .0
6305 Central America 0 0 239 -239 .0% 0 0 0 .0% 1,858 60 4,838 1,802 3,035 268.4% 72 6,217 -1,379 77.8% 22,377 8,430 57.3
6306 South America 0 0 49 -49 .0% 0 0 0 .0% 0 0 0 276 -276 .0% 1 88 -88 .0% 88 580 .0
6307 Caribbean 0 0 487 -487 .0% 0 0 0 .0% 1,946 32 1,936 1,181 754 163.8% 0 0 1,936 .0% 3,501 1,941 99.7
6501 Zone 1 Pacific North 0 0 1,533 -1,533 .0% 11 1,023 -1,023 .0% 1,676 76 6,770 14,706 -7,936 46.0% 178 15,974 -9,204 42.3% 27,718 21,670 31.2
6504 Zone 4 Mid Central 309 17,712 9,660 8,052 183.3% 78 5,346 12,366 331.3% 9,629 1,381 79,253 48,334 30,918 163.9% 838 49,790 29,463 159.1% 112,829 107,696 73.5
6505 Zone 5 Northeast 51 4,424 27,637 -23,213 16.0% 123 10,887 -6,463 40.6% 28,246 1,187 98,439 98,790 -351 99.6% 1,189 99,141 -702 99.2% 209,912 193,837 50.7
6506 Zone 6 Mid-Atlantic 1 90 5,798 -5,708 1.5% 26 2,149 -2,059 4.1% 5,965 192 16,377 17,805 -1,428 91.9% 215 17,741 -1,364 92.3% 37,288 44,142 37.1
6508 Zone 8 Southwest 0 0 16,256 -16,256 .0% 47 3,913 -3,913 .0% 19,357 189 16,981 20,788 -3,807 81.6% 294 26,208 -9,227 64.7% 72,808 51,547 32.9
6510 Zone 10 Southeast 0 0 2,011 -2,011 .0% 10 927 -927 .0% 2,047 45 4,006 5,509 -1,503 72.7% 11 1,049 2,957 381.8% 10,941 17,446 22.9
6511 Zone 11 Florida 24 2,208 6,979 -4,771 31.6% 39 3,492 -1,284 63.2% 7,010 208 18,281 21,671 -3,390 84.3% 249 22,000 -3,719 83.0% 46,647 52,052 35.1
6512 Zone 12 South Centra 9 743 8,394 -7,651 8.8% 57 5,240 -4,497 14.1% 8,825 162 12,517 41,322 -28,805 30.2% 568 51,189 -38,672 24.4% 71,374 73,515 17.0
Totals 413 26,701 83,532 -56,831 31.9% 428 35,379 -8,678 75.4% 93,490 4,326 320,762 328,927 -8,165 97.5% 4,426 350,187 -29,425 91.5% 729,149 673,828 47.6%