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Daily Sales Reporting - Company 10 as of 07/15/24

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

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Item Number WP102 1 GANG GFCI
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Month of July 10 of 19 YTD Day 135 of 250
53% 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 0 0 0 0 .0% 0 0 0 .0% 0 -10 -26 0 -26 .0% 0 0 -26 .0% -5 0 .0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 3 16 43 -27 37.2% 1 2 14 800.0% 154 53 30.1
6200 POS Purchases 0 0 0 0 .0% 1 2 -2 .0% 2 0 0 0 0 .0% 1 2 -2 .0% 35 0 .0
6205 Canada Zone 2 0 0 2 -2 .0% 0 0 0 .0% 2 4 9 1 7 849.0% 0 0 9 .0% 2 2 450.0
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 30 0 .0
6501 Zone 1 Pacific North 18 51 0 51 .0% 0 0 51 .0% 0 30 82 0 82 .0% 0 0 82 .0% 27 2 4,100.0
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 18 47 15 32 313.3% 6 15 32 313.3% 15 15 313.3
6508 Zone 8 Southwest 48 135 0 135 .0% 0 0 135 .0% 0 48 135 10 125 1,350.0% 7 9 126 1,500.0% 27 10 1,350.0
6510 Zone 10 Southeast 0 0 0 0 .0% 0 0 0 .0% 0 50 130 68 62 191.1% 35 69 61 188.4% 169 120 108.3
Totals 66 186 2 184 9,300.0% 1 2 184 9,300.0% 4 143 393 137 256 286.8% 50 97 296 405.1% 454 202 194.5%