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 TN311 PLUG-IN TIMER
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 -14 -62 0 -62 .0% -212 -1,084 1,022 5.7% -1,084 -380 -1,286 0 -1,286 .0% -1,896 -7,887 6,601 16.3% -16,501 0 .0
6130 Misc Retail Accts 480 1,456 0 1,456 .0% 0 0 1,456 .0% 0 972 2,807 1,372 1,435 204.5% -992 -3,194 6,001 -87.8% -3,194 1,372 204.5
6131 Canada Misc Retail A 7 104 94 10 110.6% 5 12 92 866.6% 77 109 1,413 738 674 191.2% 169 369 1,044 382.9% 1,444 1,229 114.9
6133 Hardware Accounts 0 0 68 -68 .0% 60 117 -117 .0% 117 190 827 1,021 -194 80.9% 496 1,498 -671 55.2% 2,881 2,068 39.9
6135 Amazon 0 0 0 0 .0% 0 0 0 .0% 0 6 115 0 115 .0% 0 0 115 .0% 0 0 .0
6138 On-line MarketPlace 0 0 1,425 -1,425 .0% 600 2,001 -2,001 .0% 1,985 2,518 6,578 3,662 2,915 179.6% 2,440 6,425 153 102.3% 17,553 5,514 119.2
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 21 291 0 291 .0% 0 0 291 .0% 219 82 354.8
6200 POS Purchases 12 63 4 59 1,575.0% 13 70 -7 90.0% 1,813 143 679 28 650 2,414.6% 1,553 6,539 -5,860 10.3% 14,695 30 2,263.3
6205 Canada Zone 2 48 194 0 194 .0% 0 0 194 .0% 0 258 845 544 301 155.3% 183 687 158 122.9% 991 753 112.2
6209 Lighting OEMs 0 0 0 0 .0% 0 0 0 .0% 0 1 5 3 2 166.6% 1 4 1 125.0% 4 3 166.6
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 65 283 346 -63 81.7% 95 441 -158 64.1% 948 637 44.4
6216 US Pool Central 0 0 0 0 .0% 0 0 0 .0% 0 22 102 0 102 .0% 0 0 102 .0% 0 0 .0
6217 US Pool West 0 0 159 -159 .0% 36 194 -194 .0% 194 1,149 5,346 7,054 -1,708 75.7% 1,752 8,115 -2,769 65.8% 12,442 11,335 47.1
6300 US Exporters 0 0 29 -29 .0% 0 0 0 .0% 241 55 255 19 235 1,316.4% 10 38 217 671.0% 280 40 637.5
6305 Central America 120 557 42 515 1,326.1% 0 0 557 .0% 140 204 894 799 94 111.8% 183 490 404 182.4% 989 1,237 72.2
6306 South America 0 0 50 -50 .0% 0 0 0 .0% 114 0 0 187 -187 .0% 48 59 -59 .0% 172 284 .0
6307 Caribbean 0 0 18 -18 .0% 0 0 0 .0% 0 42 195 39 155 493.1% 62 160 35 121.8% 288 77 253.2
6501 Zone 1 Pacific North 0 0 20 -20 .0% 14 51 -51 .0% 51 131 553 653 -100 84.6% 155 584 -31 94.6% 918 823 67.1
6504 Zone 4 Mid Central 0 0 92 -92 .0% 20 108 -108 .0% 108 60 230 646 -416 35.5% 225 865 -635 26.5% 1,619 1,819 12.6
6505 Zone 5 Northeast 16 51 112 -61 45.5% 19 92 -41 55.4% 134 588 2,264 2,535 -271 89.2% 894 3,252 -988 69.6% 5,264 4,009 56.4
6506 Zone 6 Mid-Atlantic 0 0 21 -21 .0% 4 22 -22 .0% 27 244 886 1,157 -271 76.5% 351 1,493 -607 59.3% 1,703 1,369 64.7
6508 Zone 8 Southwest 111 703 479 224 146.7% 53 285 418 246.6% 1,516 934 5,062 4,913 148 103.0% 1,064 4,983 79 101.5% 13,077 10,220 49.5
6510 Zone 10 Southeast 36 156 582 -426 26.8% 145 712 -556 21.9% 722 649 2,806 5,553 -2,747 50.5% 1,876 7,484 -4,678 37.4% 17,693 12,046 23.2
6511 Zone 11 Florida 12 35 359 -324 9.7% 75 417 -382 8.3% 417 163 692 819 -127 84.4% 272 1,202 -510 57.5% 1,785 1,266 54.6
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 87 405 56 349 723.2% 18 69 336 586.9% 182 56 723.2
Totals 828 3,257 3,554 -297 91.6% 832 2,997 260 108.6% 6,572 8,231 32,247 32,144 103 100.3% 8,959 33,676 -1,429 95.7% 75,452 56,269 57.3%