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 K4121C PHOTO CONTROL THRML
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 -643 -2,363 0 -2,363 .0% -999 -4,481 2,118 52.7% -4,505 -8,491 -32,918 0 -32,918 .0% -7,594 -31,419 -1,499 104.7% -58,887 0 .0
6130 Misc Retail Accts 0 0 0 0 .0% 0 0 0 .0% 0 18 87 0 87 .0% 0 0 87 .0% 11 0 .0
6131 Canada Misc Retail A 2 53 0 53 .0% 0 0 53 .0% 0 53 596 0 596 .0% 0 0 596 .0% 0 0 .0
6133 Hardware Accounts 0 0 0 0 .0% 0 0 0 .0% 0 174 861 1,375 -514 62.6% 285 1,293 -432 66.5% 1,895 2,097 41.0
6134 Home Depot 347 949 152 797 624.3% 394 171 778 554.9% 483 4,932 13,605 490 13,114 2,773.3% 3,025 1,761 11,844 772.5% 5,207 552 2,464.6
6136 HD Supply 0 0 -3 3 .0% 96 22 -22 .0% 22 0 0 -3 3 .0% 96 22 -22 .0% 22 -10 .0
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% 0 432 1,719 901 818 190.7% 284 1,062 657 161.8% 1,695 1,172 146.6
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 21 290 0 290 .0% 0 0 290 .0% 41 22 1,318.1
6200 POS Purchases 668 3,216 330 2,886 974.5% 431 1,735 1,481 185.3% 5,098 7,582 31,340 2,216 29,123 1,413.6% 7,650 31,261 79 100.2% 61,988 3,715 843.6
6205 Canada Zone 2 93 419 1,436 -1,017 29.1% 222 908 -489 46.1% 1,592 1,778 7,254 10,798 -3,544 67.1% 3,592 12,965 -5,711 55.9% 30,063 20,476 35.4
6208 US Utility 0 0 0 0 .0% 0 0 0 .0% 0 12 47 0 47 .0% 0 0 47 .0% 0 0 .0
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 51 262 230 32 113.9% 49 266 -4 98.4% 282 374 70.0
6217 US Pool West 3 15 5 10 300.0% 1 6 9 250.0% 6 47 235 284 -49 82.5% 75 371 -136 63.3% 554 511 45.9
6300 US Exporters 0 0 0 0 .0% 0 0 0 .0% 0 288 979 1,749 -770 55.9% 288 860 119 113.8% 1,409 1,888 51.8
6302 International 0 0 0 0 .0% 0 0 0 .0% 0 120 390 0 390 .0% 0 0 390 .0% 0 0 .0
6305 Central America 480 854 36 818 2,372.2% 0 0 854 .0% 27 3,528 2,171 -156 2,327 -1,383.5% 2,542 507 1,664 428.2% 1,165 -147 -1,476.8
6307 Caribbean 0 0 437 -437 .0% 0 0 0 .0% 171 119 439 598 -159 73.3% 105 336 103 130.6% 670 963 45.5
6501 Zone 1 Pacific North 68 377 622 -245 60.6% 77 395 -18 95.4% 595 1,048 5,081 5,193 -112 97.8% 1,213 5,695 -614 89.2% 10,055 9,058 56.0
6504 Zone 4 Mid Central 71 365 770 -405 47.4% 110 523 -158 69.7% 863 1,337 6,131 7,978 -1,847 76.8% 2,056 9,264 -3,133 66.1% 15,915 12,547 48.8
6505 Zone 5 Northeast 73 309 1,004 -695 30.7% 58 230 79 134.3% 1,126 864 2,893 4,131 -1,238 70.0% 1,167 4,384 -1,491 65.9% 8,717 7,878 36.7
6506 Zone 6 Mid-Atlantic 133 575 719 -144 79.9% 157 516 59 111.4% 865 2,516 8,343 7,131 1,211 116.9% 2,967 8,700 -357 95.8% 16,045 13,081 63.7
6508 Zone 8 Southwest 109 590 1,822 -1,232 32.3% 251 1,376 -786 42.8% 2,125 3,674 17,701 22,214 -4,513 79.6% 5,158 22,542 -4,841 78.5% 39,822 33,700 52.5
6510 Zone 10 Southeast 310 1,379 1,649 -270 83.6% 303 1,600 -221 86.1% 1,898 3,489 15,622 16,236 -614 96.2% 4,365 19,797 -4,175 78.9% 35,507 28,839 54.1
6511 Zone 11 Florida 209 1,059 2,392 -1,333 44.2% 372 2,014 -955 52.5% 2,807 3,976 18,867 18,980 -113 99.4% 4,751 22,840 -3,973 82.6% 40,401 30,280 62.3
6512 Zone 12 South Centra 482 1,893 3,217 -1,324 58.8% 702 2,937 -1,044 64.4% 4,031 7,672 27,969 25,251 2,717 110.7% 8,553 30,768 -2,799 90.9% 57,185 43,671 64.0
Totals 2,405 9,690 14,588 -4,898 66.4% 2,175 7,952 1,738 121.8% 17,204 35,240 129,964 125,594 4,370 103.4% 40,627 143,275 -13,311 90.7% 269,762 210,667 61.6%