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 T101 TIME SWITCH/STEEL GRAY CA
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 -354 -12,301 0 -12,301 .0% -669 -24,711 12,410 49.7% -24,881 -4,313 -160,155 0 -160,155 .0% -4,497 -162,802 2,647 98.3% -295,108 0 .0
6130 Misc Retail Accts 0 0 0 0 .0% 0 0 0 .0% 0 6 253 0 253 .0% 0 0 253 .0% 0 0 .0
6131 Canada Misc Retail A 4 213 0 213 .0% 0 0 213 .0% 0 32 1,766 1,609 157 109.7% 83 1,659 107 106.4% 4,966 5,461 32.3
6132 Lowes 0 0 105 -105 .0% 0 0 0 .0% 0 0 0 676 -676 .0% 2 115 -115 .0% 115 1,255 .0
6133 Hardware Accounts 796 15,829 2,573 13,256 615.1% 18 478 15,351 3,311.5% 2,676 1,392 31,665 14,624 17,040 216.5% 602 14,062 17,603 225.1% 32,630 31,942 99.1
6134 Home Depot 12 175 559 -384 31.3% 36 562 -387 31.1% 562 168 2,444 1,934 509 126.3% 144 2,249 195 108.6% 5,795 4,568 53.5
6136 HD Supply 0 0 0 0 .0% 0 0 0 .0% 0 24 349 256 93 136.3% 15 285 64 122.4% 472 420 83.0
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% -260 5,127 86,471 59,956 26,515 144.2% 4,513 71,931 14,540 120.2% 99,953 120,054 72.0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 5 443 0 443 .0% 0 0 443 .0% 503 61 726.2
6200 POS Purchases 134 5,401 2,586 2,815 208.8% 242 8,658 -3,257 62.3% 20,805 4,346 162,731 20,613 142,117 789.4% 4,337 152,225 10,506 106.9% 315,651 37,944 428.8
6205 Canada Zone 2 249 6,638 12,537 -5,899 52.9% 261 6,909 -271 96.0% 13,393 3,603 92,356 89,358 2,997 103.3% 3,792 92,699 -343 99.6% 180,179 179,169 51.5
6215 US Pool East 13 554 -1 555 -55,400.0% 0 0 554 .0% 0 127 4,966 2,812 2,153 176.5% 79 2,971 1,995 167.1% 4,067 3,861 128.6
6216 US Pool Central 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 39 37 .0
6217 US Pool West 0 0 80 -80 .0% 2 85 -85 .0% 85 8 340 561 -221 60.5% 16 642 -302 52.9% 1,195 987 34.4
6300 US Exporters 0 0 0 0 .0% 0 0 0 .0% 0 212 7,000 3,709 3,291 188.7% 324 9,864 -2,864 70.9% 10,827 3,839 182.3
6305 Central America -1 -37 4,690 -4,727 -.7% 96 3,333 -3,370 -1.1% 10,703 935 25,651 43,154 -17,503 59.4% 852 25,670 -19 99.9% 49,680 69,341 36.9
6306 South America 0 0 0 0 .0% 0 0 0 .0% 0 864 18,598 3,463 15,135 537.0% 576 7,026 11,572 264.7% 13,353 5,055 367.9
6307 Caribbean 0 0 3,103 -3,103 .0% 48 1,794 -1,794 .0% 2,677 83 3,130 6,990 -3,860 44.7% 177 6,500 -3,370 48.1% 13,085 16,490 18.9
6501 Zone 1 Pacific North 53 2,351 8,561 -6,210 27.4% 162 6,566 -4,215 35.8% 9,336 1,515 63,145 54,275 8,869 116.3% 1,504 59,684 3,461 105.7% 113,104 110,143 57.3
6504 Zone 4 Mid Central 192 8,139 18,379 -10,240 44.2% 263 10,719 -2,580 75.9% 19,014 3,462 138,731 141,772 -3,041 97.8% 3,883 148,122 -9,391 93.6% 292,138 291,659 47.5
6505 Zone 5 Northeast 589 21,205 58,348 -37,143 36.3% 871 30,446 -9,241 69.6% 60,536 8,504 271,562 253,056 18,505 107.3% 7,843 262,854 8,708 103.3% 469,816 499,275 54.3
6506 Zone 6 Mid-Atlantic 200 7,710 11,911 -4,201 64.7% 247 9,017 -1,307 85.5% 11,980 2,095 78,617 79,995 -1,378 98.2% 2,333 84,286 -5,669 93.2% 154,924 167,026 47.0
6508 Zone 8 Southwest 126 5,483 12,586 -7,103 43.5% 159 6,517 -1,034 84.1% 13,724 2,692 108,769 105,304 3,464 103.2% 2,931 113,161 -4,392 96.1% 210,800 201,905 53.8
6510 Zone 10 Southeast 69 3,014 9,513 -6,499 31.6% 167 6,900 -3,886 43.6% 9,765 1,535 62,013 60,975 1,037 101.7% 1,654 65,325 -3,312 94.9% 123,624 123,616 50.1
6511 Zone 11 Florida 38 1,787 16,321 -14,534 10.9% 205 8,309 -6,522 21.5% 17,444 2,636 105,276 104,824 451 100.4% 2,866 111,364 -6,088 94.5% 216,973 196,808 53.4
6512 Zone 12 South Centra 193 7,022 11,776 -4,754 59.6% 194 6,819 203 102.9% 12,310 3,195 113,987 107,879 6,107 105.6% 3,336 114,526 -539 99.5% 221,524 203,245 56.0
Totals 2,313 73,183 173,627 -100,444 42.1% 2,302 82,401 -9,218 88.8% 179,869 38,253 1,220,108 1,157,795 62,313 105.3% 37,365 1,184,418 35,690 103.0% 2,240,305 2,274,161 53.6%