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 T104R T104-R/T,STEEL/GRAY CASE
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 -81 -4,705 0 -4,705 .0% -92 -5,362 657 87.7% -5,362 -365 -20,872 0 -20,872 .0% -446 -24,953 4,081 83.6% -41,658 0 .0
6131 Canada Misc Retail A 1 72 0 72 .0% 0 0 72 .0% 0 9 645 0 645 .0% 0 0 645 .0% 0 0 .0
6133 Hardware Accounts 16 740 2,068 -1,328 35.7% 6 260 480 284.6% 2,144 202 8,659 7,857 801 110.2% 181 7,075 1,584 122.3% 16,061 17,761 48.7
6134 Home Depot 0 0 838 -838 .0% 23 600 -600 .0% 835 1 23 3,725 -3,702 .6% 149 3,887 -3,864 .5% 4,487 6,081 .3
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% -41 2,566 95,064 29,014 66,050 327.6% 956 39,930 55,134 238.0% 47,538 52,547 180.9
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 1 140 266 -126 52.6% 1 216 -76 64.8% 1,807 319 43.8
6200 POS Purchases 50 3,084 780 2,304 395.3% 42 2,526 558 122.0% 5,228 422 24,511 862 23,648 2,842.1% 449 25,597 -1,086 95.7% 43,479 1,736 1,411.9
6205 Canada Zone 2 2 104 48 56 216.6% 0 0 104 .0% 51 7 358 620 -262 57.7% 13 627 -269 57.0% 1,034 838 42.7
6215 US Pool East 1 72 407 -335 17.6% 0 0 72 .0% 439 107 5,559 876 4,682 634.0% 13 701 4,858 793.0% 2,000 1,473 377.3
6216 US Pool Central 1 72 298 -226 24.1% 0 0 72 .0% 312 7 477 1,452 -975 32.8% 23 1,357 -880 35.1% 2,079 1,967 24.2
6217 US Pool West 0 0 64 -64 .0% 1 68 -68 .0% 68 6 405 285 119 141.6% 6 392 13 103.3% 801 700 57.8
6302 International 0 0 0 0 .0% 0 0 0 .0% 0 100 891 0 891 .0% 165 2,008 -1,117 44.3% 3,941 0 .0
6307 Caribbean 0 0 64 -64 .0% 0 0 0 .0% 55 9 489 284 204 171.6% 7 360 129 135.8% 470 413 118.4
6501 Zone 1 Pacific North 22 1,407 1,341 66 104.9% 9 529 878 265.9% 1,165 166 10,169 8,095 2,073 125.6% 139 8,112 2,057 125.3% 14,733 13,493 75.3
6504 Zone 4 Mid Central 8 459 308 151 149.0% 2 141 318 325.5% 322 42 2,551 3,354 -803 76.0% 54 3,450 -899 73.9% 4,954 4,621 55.2
6505 Zone 5 Northeast 100 6,436 12,193 -5,757 52.7% 151 9,370 -2,934 68.6% 12,535 762 42,739 54,279 -11,540 78.7% 1,137 59,271 -16,532 72.1% 83,175 87,621 48.7
6506 Zone 6 Mid-Atlantic 11 532 631 -99 84.3% 13 637 -105 83.5% 637 87 4,778 5,045 -267 94.6% 106 5,481 -703 87.1% 8,678 8,308 57.5
6508 Zone 8 Southwest 22 1,412 2,128 -716 66.3% 27 1,583 -171 89.1% 2,271 276 16,637 13,226 3,410 125.7% 249 14,360 2,277 115.8% 28,051 24,406 68.1
6510 Zone 10 Southeast 18 1,081 2,043 -962 52.9% 21 1,236 -155 87.4% 2,043 149 8,509 11,642 -3,133 73.0% 221 12,265 -3,756 69.3% 22,537 19,543 43.5
6511 Zone 11 Florida 15 906 3,535 -2,629 25.6% 59 3,108 -2,202 29.1% 3,800 238 13,478 11,138 2,339 121.0% 235 12,972 506 103.9% 23,026 20,844 64.6
6512 Zone 12 South Centra 10 672 2,949 -2,277 22.7% 24 1,599 -927 42.0% 3,075 215 14,027 18,039 -4,012 77.7% 295 18,570 -4,543 75.5% 35,883 32,024 43.8
Totals 196 12,344 29,695 -17,351 41.5% 286 16,295 -3,951 75.7% 29,577 5,007 229,237 170,059 59,178 134.7% 3,953 191,678 37,559 119.5% 303,076 294,695 77.7%