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
Item Number AG3000 120/240 SINGLE PHASE SPD
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 -12,732 -278,169 0 -278,169 .0% -12,782 -285,070 6,901 97.5% -285,070 -79,662 -1,678,292 0 -1,678,292 .0% -71,463 -1,541,753 -136,539 108.8% -2,725,922 0 .0
6131 Canada Misc Retail A 33 1,559 0 1,559 .0% 0 0 1,559 .0% 0 250 12,149 0 12,149 .0% 0 0 12,149 .0% 930 0 .0
6133 Hardware Accounts 0 0 0 0 .0% 0 0 0 .0% 0 22 544 0 544 .0% 0 0 544 .0% 295 0 .0
6134 Home Depot 360 7,927 11,162 -3,235 71.0% 208 4,700 3,227 168.6% 11,569 4,408 97,066 64,421 32,644 150.6% 2,704 61,101 35,965 158.8% 116,779 128,963 75.2
6135 Amazon 0 0 9,092 -9,092 .0% 0 0 0 .0% 0 1 71 27,548 -27,477 .2% 0 0 71 .0% 0 63,644 .1
6137 Grainger 8 228 0 228 .0% 0 0 228 .0% 0 14 465 1,857 -1,392 25.0% 51 1,823 -1,358 25.5% 1,860 1,857 25.0
6138 On-line MarketPlace 965 19,783 16,983 2,800 116.4% 480 10,117 9,666 195.5% 10,097 10,943 224,313 80,983 143,329 276.9% 957 19,584 204,729 1,145.3% 86,694 158,632 141.4
6142 Intermatic Store 2 141 137 4 102.9% 0 0 141 .0% 0 81 5,548 640 4,907 866.0% 2 150 5,398 3,698.6% 6,941 1,363 407.0
6200 POS Purchases 10,139 217,976 13,658 204,318 1,595.9% 4,444 97,209 120,767 224.2% 212,279 103,125 2,135,548 22,511 2,113,036 9,486.3% 75,810 1,507,428 628,120 141.6% 2,549,676 41,196 5,183.8
6205 Canada Zone 2 206 4,519 32,499 -27,980 13.9% 344 7,759 -3,240 58.2% 42,131 2,768 63,002 117,296 -54,294 53.7% 6,639 137,756 -74,754 45.7% 293,320 226,709 27.7
6215 US Pool East 0 0 934 -934 .0% 0 0 0 .0% 882 16 553 495 57 111.7% 0 0 553 .0% 882 934 59.2
6216 US Pool Central 0 0 0 0 .0% 0 0 0 .0% 0 3 86 0 86 .0% 0 0 86 .0% 0 0 .0
6217 US Pool West 15 443 0 443 .0% 0 0 443 .0% 0 15 443 663 -220 66.8% 18 663 -220 66.8% 663 663 66.8
6300 US Exporters 0 0 0 0 .0% 0 0 0 .0% 0 64 1,245 0 1,245 .0% 0 0 1,245 .0% 0 0 .0
6302 International 0 0 0 0 .0% 0 0 0 .0% 0 0 0 2,410 -2,410 .0% 260 2,963 -2,963 .0% 2,963 3,274 .0
6305 Central America 0 0 3,861 -3,861 .0% 8 249 -249 .0% 499 1,352 27,227 11,403 15,823 238.7% 445 9,974 17,253 272.9% 23,073 17,732 153.5
6306 South America 0 0 817 -817 .0% 0 0 0 .0% 1,342 587 12,063 17,299 -5,236 69.7% 398 9,365 2,698 128.8% 20,067 29,961 40.2
6307 Caribbean 0 0 162 -162 .0% 0 0 0 .0% 187 492 10,116 5,628 4,487 179.7% 738 14,748 -4,632 68.5% 27,437 18,373 55.0
6501 Zone 1 Pacific North 2,865 62,027 60,288 1,739 102.8% 2,097 46,047 15,980 134.7% 92,823 20,400 429,662 361,837 67,824 118.7% 19,046 393,248 36,414 109.2% 680,041 701,753 61.2
6504 Zone 4 Mid Central 1,540 33,888 58,097 -24,209 58.3% 1,823 40,130 -6,242 84.4% 48,168 9,728 207,676 223,143 -15,467 93.0% 9,230 199,397 8,279 104.1% 364,446 386,260 53.7
6505 Zone 5 Northeast 2,476 54,839 75,978 -21,139 72.1% 2,367 54,091 748 101.3% 73,970 20,986 450,510 389,689 60,820 115.6% 17,605 385,405 65,105 116.8% 673,142 641,982 70.1
6506 Zone 6 Mid-Atlantic 1,922 43,297 79,387 -36,090 54.5% 2,954 66,305 -23,008 65.2% 76,181 17,786 388,677 382,599 6,077 101.5% 17,535 389,975 -1,298 99.6% 658,207 657,202 59.1
6508 Zone 8 Southwest 2,414 56,108 62,247 -6,139 90.1% 2,398 57,296 -1,188 97.9% 70,218 16,179 360,807 325,862 34,944 110.7% 16,059 367,329 -6,522 98.2% 604,384 641,006 56.2
6510 Zone 10 Southeast 3,585 80,457 99,388 -18,931 80.9% 2,848 64,144 16,313 125.4% 94,478 30,116 650,243 580,571 69,671 112.0% 26,210 565,857 84,386 114.9% 988,055 981,658 66.2
6511 Zone 11 Florida 3,397 75,656 76,523 -867 98.8% 2,740 64,458 11,198 117.3% 73,791 27,124 571,395 497,430 73,964 114.8% 22,849 499,726 71,669 114.3% 858,234 934,301 61.1
6512 Zone 12 South Centra 2,168 49,656 74,884 -25,228 66.3% 2,325 54,069 -4,413 91.8% 72,611 19,004 422,141 459,063 -36,922 91.9% 18,934 429,354 -7,213 98.3% 697,156 863,467 48.8
Totals 19,363 430,335 676,097 -245,762 63.6% 12,254 281,504 148,831 152.8% 596,156 205,802 4,393,258 3,573,348 819,910 122.9% 164,027 3,454,093 939,165 127.1% 5,929,323 6,500,930 67.5%