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 IG1240RC3 120/240 SPD W/PLASTIC CAS
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 -28 -2,366 0 -2,366 .0% -41 -3,767 1,401 62.8% -3,767 -251 -21,530 0 -21,530 .0% -198 -17,602 -3,928 122.3% -38,815 0 .0
6131 Canada Misc Retail A 3 229 161 68 142.2% 3 203 26 112.8% 272 11 846 838 7 100.9% 15 999 -153 84.6% 1,907 1,517 55.7
6132 Lowes 0 0 136 -136 .0% 0 0 0 .0% 314 8 605 745 -140 81.1% 4 301 304 200.9% 1,244 1,487 40.6
6133 Hardware Accounts 0 0 0 0 .0% 0 0 0 .0% 0 0 0 961 -961 .0% 24 2,230 -2,230 .0% 2,230 1,530 .0
6134 Home Depot 7 621 75 546 828.0% 0 0 621 .0% 89 58 5,146 1,904 3,241 270.1% 25 2,217 2,929 232.1% 6,023 3,061 168.1
6137 Grainger 0 0 0 0 .0% 0 0 0 .0% 0 28 2,565 1,635 930 156.8% 18 1,636 929 156.7% 1,825 1,824 140.6
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% 0 179 13,462 18,821 -5,359 71.5% 215 16,632 -3,170 80.9% 30,704 30,897 43.5
6142 Intermatic Store 0 0 28 -28 .0% 0 0 0 .0% 0 6 1,161 333 827 347.7% 1 179 982 648.6% 734 410 283.1
6200 POS Purchases 10 879 0 879 .0% 29 2,565 -1,686 34.2% 6,098 373 31,390 858 30,532 3,658.5% 198 17,680 13,710 177.5% 42,027 858 3,658.5
6205 Canada Zone 2 23 1,697 3,942 -2,245 43.0% 47 3,469 -1,772 48.9% 3,925 340 24,421 27,718 -3,297 88.1% 473 33,374 -8,953 73.1% 55,456 53,277 45.8
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 0 0 1,344 -1,344 .0% 16 1,390 -1,390 .0% 6,227 3,124 .0
6300 US Exporters 0 0 147 -147 .0% 0 0 0 .0% 0 38 2,835 1,855 979 152.7% 21 1,822 1,013 155.5% 1,822 2,987 94.9
6302 International 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 2,282 0 .0
6305 Central America 0 0 239 -239 .0% 0 0 0 .0% 1,858 60 4,838 1,816 3,021 266.3% 72 6,217 -1,379 77.8% 22,377 8,430 57.3
6306 South America 0 0 49 -49 .0% 0 0 0 .0% 0 0 0 278 -278 .0% 1 88 -88 .0% 88 580 .0
6307 Caribbean 0 0 487 -487 .0% 0 0 0 .0% 1,946 32 1,936 1,211 724 159.8% 0 0 1,936 .0% 3,501 1,941 99.7
6501 Zone 1 Pacific North 0 0 1,533 -1,533 .0% 11 1,023 -1,023 .0% 1,676 76 6,770 14,798 -8,028 45.7% 178 15,974 -9,204 42.3% 27,718 21,670 31.2
6504 Zone 4 Mid Central 316 18,195 9,660 8,535 188.3% 78 5,346 12,849 340.3% 9,629 1,388 79,736 48,913 30,822 163.0% 838 49,790 29,946 160.1% 112,829 107,696 74.0
6505 Zone 5 Northeast 68 5,925 27,637 -21,712 21.4% 119 10,528 -4,603 56.2% 28,246 1,204 99,939 100,448 -509 99.4% 1,185 98,783 1,156 101.1% 209,912 193,837 51.5
6506 Zone 6 Mid-Atlantic 11 1,057 5,798 -4,741 18.2% 26 2,149 -1,092 49.1% 5,965 202 17,344 18,152 -808 95.5% 215 17,741 -397 97.7% 37,288 44,142 39.2
6508 Zone 8 Southwest 1 95 16,256 -16,161 .5% 47 3,913 -3,818 2.4% 19,357 190 17,077 21,763 -4,686 78.4% 294 26,208 -9,131 65.1% 72,808 51,547 33.1
6510 Zone 10 Southeast 2 181 2,011 -1,830 9.0% 10 927 -746 19.5% 2,047 47 4,186 5,629 -1,443 74.3% 11 1,049 3,137 399.0% 10,941 17,446 23.9
6511 Zone 11 Florida 43 3,925 6,979 -3,054 56.2% 39 3,492 433 112.3% 7,010 227 19,999 22,089 -2,090 90.5% 249 22,000 -2,001 90.9% 46,647 52,052 38.4
6512 Zone 12 South Centra 9 743 8,394 -7,651 8.8% 81 7,480 -6,737 9.9% 8,825 162 12,517 41,825 -29,308 29.9% 592 53,429 -40,912 23.4% 71,374 73,515 17.0
Totals 465 31,181 83,532 -52,351 37.3% 449 37,328 -6,147 83.5% 93,490 4,378 325,243 333,934 -8,691 97.3% 4,447 352,137 -26,894 92.3% 729,149 673,828 48.2%