Intermatic Partner Portal
Intermatic Logo Daily Business Status   
Log Out

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

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

View
Product CodeWP EXTRA-DUTY PLASTIC COVERS
Item Number WP101 1 GANG DUPLEX
Product Filter: 

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 0 0 0 0 .0% -7 -17 17 .0% -17 0 .0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 0 0 3 -3 .0% 0 0 0 .0% 17 6 .0
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 7 17 -17 .0% 17 0 .0
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 0 79 264 17 247 1,552.9% 7 17 247 1,552.9% 17 17 1,552.9
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 0 0 24 -24 .0% 20 23 -23 .0% 28 27 .0
6510 Zone 10 Southeast 25 73 0 73 .0% 0 0 73 .0% 0 92 255 199 56 128.1% 101 204 51 125.0% 256 284 89.7
Totals 25 73 0 73 .0% 0 0 73 .0% 0 171 519 243 276 213.5% 128 244 275 212.7% 318 334 155.3%