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 EK4236S P/C, ELEC,SIDE LENS SWIVE
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 -1,161 -8,452 0 -8,452 .0% -2,031 -16,033 7,581 52.7% -16,399 -16,588 -118,811 0 -118,811 .0% -17,770 -126,896 8,085 93.6% -232,190 0 .0
6131 Canada Misc Retail A 1 16 0 16 .0% 0 0 16 .0% 0 20 380 0 380 .0% 0 0 380 .0% 0 0 .0
6133 Hardware Accounts 0 0 100 -100 .0% 0 0 0 .0% 100 62 328 152 176 215.7% 32 217 111 151.1% 579 350 93.7
6135 Amazon 75 975 996 -21 97.8% 0 0 975 .0% 0 1,335 15,849 3,516 12,332 450.6% 0 0 15,849 .0% 2,076 8,966 176.7
6137 Grainger 0 0 0 0 .0% 0 0 0 .0% 0 0 0 217 -217 .0% 44 251 -251 .0% 251 223 .0
6142 Intermatic Store 1 22 0 22 .0% 0 0 22 .0% 0 28 579 245 334 236.3% 2 58 521 998.2% 685 482 120.1
6200 POS Purchases 679 5,406 1,463 3,943 369.5% 874 7,207 -1,801 75.0% 16,152 15,855 115,135 7,171 107,963 1,605.4% 16,234 117,962 -2,827 97.6% 251,097 15,605 737.8
6205 Canada Zone 2 820 5,096 12,538 -7,442 40.6% 1,062 7,131 -2,035 71.4% 14,644 14,280 82,577 70,129 12,447 117.7% 13,959 81,500 1,077 101.3% 192,895 167,702 49.2
6208 US Utility 0 0 0 0 .0% 0 0 0 .0% 0 360 2,594 0 2,594 .0% 0 0 2,594 .0% 0 0 .0
6217 US Pool West 0 0 21 -21 .0% 0 0 0 .0% 25 24 177 121 55 146.1% 18 141 36 125.5% 407 232 76.2
6300 US Exporters 0 0 15 -15 .0% 0 0 0 .0% 219 66 420 7 412 5,283.0% 0 0 420 .0% 234 16 2,625.0
6302 International 0 0 109 -109 .0% 0 0 0 .0% 687 0 0 1,295 -1,295 .0% 0 0 0 .0% 1,677 2,172 .0
6305 Central America 0 0 0 0 .0% 0 0 0 .0% 0 100 591 0 591 .0% 0 0 591 .0% 0 0 .0
6306 South America 0 0 1 -1 .0% 0 0 0 .0% 0 2 10 57 -47 17.3% 12 75 -65 13.3% 75 58 17.2
6307 Caribbean 0 0 273 -273 .0% 144 968 -968 .0% 968 324 1,926 3,305 -1,379 58.2% 924 6,063 -4,137 31.7% 8,783 3,892 49.4
6501 Zone 1 Pacific North 268 2,143 8,851 -6,708 24.2% 854 6,815 -4,672 31.4% 9,622 9,994 74,665 65,531 9,133 113.9% 10,678 78,865 -4,200 94.6% 150,438 120,933 61.7
6504 Zone 4 Mid Central 1,307 10,416 18,957 -8,541 54.9% 1,436 11,812 -1,396 88.1% 21,880 19,828 145,588 121,324 24,263 119.9% 19,103 142,504 3,084 102.1% 327,623 249,951 58.2
6505 Zone 5 Northeast 940 7,462 11,334 -3,872 65.8% 1,113 9,031 -1,569 82.6% 13,059 10,914 80,971 75,135 5,835 107.7% 12,110 89,962 -8,991 90.0% 180,520 145,109 55.8
6506 Zone 6 Mid-Atlantic 584 4,484 5,772 -1,288 77.6% 515 4,013 471 111.7% 6,423 7,253 53,207 54,170 -963 98.2% 8,353 61,733 -8,526 86.1% 124,535 113,063 47.0
6508 Zone 8 Southwest 237 1,917 4,591 -2,674 41.7% 278 2,330 -413 82.2% 5,451 6,321 46,968 39,911 7,056 117.6% 6,370 47,937 -969 97.9% 104,252 86,281 54.4
6510 Zone 10 Southeast 322 2,520 4,392 -1,872 57.3% 348 2,877 -357 87.5% 5,170 6,819 50,477 40,270 10,206 125.3% 6,437 47,914 2,563 105.3% 93,605 78,572 64.2
6511 Zone 11 Florida 516 4,033 10,232 -6,199 39.4% 901 7,514 -3,481 53.6% 12,059 13,206 97,398 85,284 12,113 114.2% 13,878 103,314 -5,916 94.2% 202,614 155,832 62.5
6512 Zone 12 South Centra 306 2,488 5,918 -3,430 42.0% 317 2,603 -115 95.5% 6,822 6,583 49,247 48,105 1,141 102.3% 7,349 55,145 -5,898 89.3% 111,538 88,861 55.4
Totals 4,895 38,526 85,563 -47,037 45.0% 5,811 46,268 -7,742 83.2% 96,882 96,786 700,276 615,945 84,331 113.6% 97,733 706,745 -6,469 99.0% 1,521,694 1,238,300 56.5%