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 K4121C PHOTO CONTROL THRML
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 -356 -1,182 0 -1,182 .0% -999 -4,481 3,299 26.3% -4,505 -8,204 -31,737 0 -31,737 .0% -7,594 -31,419 -318 101.0% -58,887 0 .0
6130 Misc Retail Accts 0 0 0 0 .0% 0 0 0 .0% 0 18 87 0 87 .0% 0 0 87 .0% 11 0 .0
6131 Canada Misc Retail A 2 53 0 53 .0% 0 0 53 .0% 0 53 596 0 596 .0% 0 0 596 .0% 0 0 .0
6133 Hardware Accounts 0 0 0 0 .0% 0 0 0 .0% 0 174 861 1,375 -514 62.6% 285 1,293 -432 66.5% 1,895 2,097 41.0
6134 Home Depot 305 831 152 679 546.7% 389 151 680 550.3% 483 4,890 13,486 481 13,004 2,801.1% 3,020 1,741 11,745 774.6% 5,207 552 2,443.1
6136 HD Supply 0 0 -3 3 .0% 0 0 0 .0% 22 0 0 -3 3 .0% 0 0 0 .0% 22 -10 .0
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% 0 432 1,719 901 818 190.7% 284 1,062 657 161.8% 1,695 1,172 146.6
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 21 290 0 290 .0% 0 0 290 .0% 41 22 1,318.1
6200 POS Purchases 618 3,002 330 2,672 909.6% 322 1,426 1,576 210.5% 5,098 7,532 31,126 2,197 28,928 1,416.6% 7,541 30,952 174 100.5% 61,988 3,715 837.8
6205 Canada Zone 2 93 419 1,436 -1,017 29.1% 210 883 -464 47.4% 1,592 1,778 7,254 10,711 -3,457 67.7% 3,580 12,940 -5,686 56.0% 30,063 20,476 35.4
6208 US Utility 0 0 0 0 .0% 0 0 0 .0% 0 12 47 0 47 .0% 0 0 47 .0% 0 0 .0
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 51 262 230 32 113.9% 49 266 -4 98.4% 282 374 70.0
6217 US Pool West 3 15 5 10 300.0% 1 6 9 250.0% 6 47 235 284 -49 82.6% 75 371 -136 63.3% 554 511 45.9
6300 US Exporters 0 0 0 0 .0% 0 0 0 .0% 0 288 979 1,749 -770 55.9% 288 860 119 113.8% 1,409 1,888 51.8
6302 International 0 0 0 0 .0% 0 0 0 .0% 0 120 390 0 390 .0% 0 0 390 .0% 0 0 .0
6305 Central America 480 854 36 818 2,372.2% 0 0 854 .0% 27 3,528 2,171 -159 2,330 -1,364.7% 2,542 507 1,664 428.2% 1,165 -147 -1,476.8
6307 Caribbean 0 0 437 -437 .0% 0 0 0 .0% 171 119 439 572 -133 76.6% 105 336 103 130.6% 670 963 45.5
6501 Zone 1 Pacific North 67 373 622 -249 59.9% 69 353 20 105.6% 595 1,047 5,077 5,156 -79 98.4% 1,205 5,654 -577 89.7% 10,055 9,058 56.0
6504 Zone 4 Mid Central 62 324 770 -446 42.0% 110 523 -199 61.9% 863 1,328 6,090 7,931 -1,841 76.7% 2,056 9,264 -3,174 65.7% 15,915 12,547 48.5
6505 Zone 5 Northeast 69 294 1,004 -710 29.2% 58 230 64 127.8% 1,126 860 2,878 4,070 -1,192 70.6% 1,167 4,384 -1,506 65.6% 8,717 7,878 36.5
6506 Zone 6 Mid-Atlantic 130 562 719 -157 78.1% 157 516 46 108.9% 865 2,513 8,330 7,087 1,242 117.5% 2,967 8,700 -370 95.7% 16,045 13,081 63.6
6508 Zone 8 Southwest 92 526 1,822 -1,296 28.8% 226 1,238 -712 42.4% 2,125 3,657 17,637 22,105 -4,468 79.7% 5,133 22,403 -4,766 78.7% 39,822 33,700 52.3
6510 Zone 10 Southeast 176 826 1,649 -823 50.0% 280 1,472 -646 56.1% 1,898 3,355 15,069 16,138 -1,069 93.3% 4,342 19,669 -4,600 76.6% 35,507 28,839 52.2
6511 Zone 11 Florida 79 455 2,392 -1,937 19.0% 372 2,014 -1,559 22.5% 2,807 3,846 18,263 18,837 -574 96.9% 4,751 22,840 -4,577 79.9% 40,401 30,280 60.3
6512 Zone 12 South Centra 442 1,743 3,217 -1,474 54.1% 617 2,492 -749 69.9% 4,031 7,632 27,819 25,057 2,761 111.0% 8,468 30,324 -2,505 91.7% 57,185 43,671 63.7
Totals 2,262 9,095 14,588 -5,493 62.3% 1,812 6,823 2,272 133.2% 17,204 35,097 129,368 124,717 4,651 103.7% 40,264 142,147 -12,779 91.0% 269,762 210,667 61.4%