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 T101R T101-R/T,STEEL/GRAY CASE
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 -52 -2,512 0 -2,512 .0% -117 -5,874 3,362 42.7% -5,874 -733 -35,734 0 -35,734 .0% -758 -37,041 1,307 96.4% -60,427 0 .0
6131 Canada Misc Retail A 1 55 74 -19 74.3% 2 69 -14 79.7% 69 6 381 633 -252 60.1% 19 636 -255 59.9% 740 1,208 31.5
6133 Hardware Accounts 12 338 1,303 -965 25.9% 0 0 338 .0% 1,357 240 8,776 5,587 3,188 157.0% 152 5,024 3,752 174.6% 10,082 11,174 78.5
6134 Home Depot 0 0 143 -143 .0% 6 144 -144 .0% 144 54 1,209 1,490 -281 81.1% 66 1,583 -374 76.3% 1,871 1,748 69.1
6136 HD Supply 4 180 0 180 .0% 0 0 180 .0% 0 4 180 80 100 225.0% 2 85 95 211.7% 85 80 225.0
6138 On-line MarketPlace 0 0 9,317 -9,317 .0% 90 3,759 -3,759 .0% 3,682 538 22,107 19,138 2,968 115.5% 575 23,104 -997 95.6% 22,776 36,047 61.3
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 3 390 0 390 .0% 0 0 390 .0% 1,280 83 469.8
6200 POS Purchases 41 2,292 855 1,437 268.0% 45 2,322 -30 98.7% 6,653 565 29,156 3,630 25,525 803.0% 826 40,285 -11,129 72.3% 72,255 7,009 415.9
6205 Canada Zone 2 2 69 192 -123 35.9% 5 172 -103 40.1% 206 28 926 798 127 116.0% 28 899 27 103.0% 1,336 1,308 70.7
6208 US Utility 0 0 0 0 .0% 0 0 0 .0% 0 1 46 0 46 .0% 0 0 46 .0% 0 0 .0
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 48 2,012 7,533 -5,521 26.7% 190 7,942 -5,930 25.3% 10,031 7,533 26.7
6216 US Pool Central 0 0 42 -42 .0% 0 0 0 .0% 44 6 261 274 -13 94.9% 6 265 -4 98.4% 309 297 87.8
6217 US Pool West 0 0 574 -574 .0% 0 0 0 .0% 613 17 812 3,318 -2,506 24.4% 55 3,053 -2,241 26.5% 4,361 4,306 18.8
6302 International 0 0 0 0 .0% 0 0 0 .0% 0 70 616 0 616 .0% 150 1,722 -1,106 35.7% 2,263 0 .0
6307 Caribbean 0 0 62 -62 .0% 0 0 0 .0% 53 0 0 29 -29 .0% 0 0 0 .0% 106 109 .0
6501 Zone 1 Pacific North 13 727 2,342 -1,615 31.0% 28 1,486 -759 48.9% 2,599 350 18,878 20,021 -1,143 94.2% 416 21,778 -2,900 86.6% 32,415 32,614 57.8
6504 Zone 4 Mid Central 33 1,984 2,475 -491 80.1% 26 1,397 587 142.0% 2,586 284 15,696 15,435 260 101.6% 312 16,119 -423 97.3% 31,189 27,375 57.3
6505 Zone 5 Northeast 140 7,436 14,273 -6,837 52.0% 182 9,566 -2,130 77.7% 14,780 1,172 61,702 53,618 8,083 115.0% 1,146 58,582 3,120 105.3% 95,309 94,498 65.2
6506 Zone 6 Mid-Atlantic 12 566 571 -5 99.1% 10 519 47 109.0% 574 132 6,319 7,434 -1,115 84.9% 171 7,825 -1,506 80.7% 13,209 12,027 52.5
6508 Zone 8 Southwest 71 3,917 2,438 1,479 160.6% 31 1,652 2,265 237.1% 2,663 1,085 55,496 45,423 10,072 122.1% 1,041 50,751 4,745 109.3% 80,302 67,148 82.6
6510 Zone 10 Southeast 19 1,100 2,965 -1,865 37.0% 34 1,835 -735 59.9% 3,005 296 15,757 15,876 -119 99.2% 319 16,771 -1,014 93.9% 33,114 31,563 49.9
6511 Zone 11 Florida 11 607 2,131 -1,524 28.4% 19 1,016 -409 59.7% 2,289 295 14,998 16,626 -1,628 90.2% 345 17,649 -2,651 84.9% 31,870 28,137 53.3
6512 Zone 12 South Centra 57 2,937 13,324 -10,387 22.0% 57 2,862 75 102.6% 13,941 869 43,164 37,667 5,496 114.5% 753 35,976 7,188 119.9% 101,316 82,745 52.1
Totals 364 19,696 53,081 -33,385 37.1% 418 20,925 -1,229 94.1% 49,384 5,330 263,148 254,610 8,538 103.3% 5,814 273,008 -9,860 96.3% 485,792 447,009 58.8%