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 ETW3CP WIFI-ELECT,S,120-277VAC,3
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 -3 -344 0 -344 .0% 0 0 -344 .0% 0 -14 -1,609 0 -1,609 .0% 0 0 -1,609 .0% 0 0 .0
6137 Grainger 0 0 0 0 .0% 0 0 0 .0% 0 1 115 0 115 .0% 0 0 115 .0% 0 0 .0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 13 3,781 0 3,781 .0% 0 0 3,781 .0% 0 0 .0
6200 POS Purchases 0 0 168 -168 .0% 0 0 0 .0% 0 30 3,445 593 2,851 580.9% 0 0 3,445 .0% 698 1,679 205.1
6205 Canada Zone 2 0 0 1,154 -1,154 .0% 0 0 0 .0% 0 1 106 3,993 -3,887 2.6% 0 0 106 .0% 0 11,482 .9
6208 US Utility 0 0 1,988 -1,988 .0% 0 0 0 .0% 0 0 0 9,004 -9,004 .0% 0 0 0 .0% 0 21,207 .0
6215 US Pool East 0 0 1,251 -1,251 .0% 0 0 0 .0% 0 0 0 4,383 -4,383 .0% 0 0 0 .0% 0 13,167 .0
6216 US Pool Central 0 0 301 -301 .0% 0 0 0 .0% 0 0 0 1,961 -1,961 .0% 0 0 0 .0% 0 3,606 .0
6501 Zone 1 Pacific North 0 0 1,371 -1,371 .0% 0 0 0 .0% 0 42 4,824 4,841 -17 99.6% 0 0 4,824 .0% 0 13,714 35.1
6504 Zone 4 Mid Central 0 0 1,209 -1,209 .0% 0 0 0 .0% 0 34 3,904 4,267 -363 91.4% 0 0 3,904 .0% 0 12,088 32.2
6505 Zone 5 Northeast 1 115 181 -66 63.5% 0 0 115 .0% 0 21 2,411 639 1,771 376.7% 0 0 2,411 .0% 349 1,814 132.9
6506 Zone 6 Mid-Atlantic 1 115 310 -195 37.0% 0 0 115 .0% 0 39 4,478 1,096 3,381 408.4% 0 0 4,478 .0% 1,513 3,104 144.2
6508 Zone 8 Southwest 0 0 2,224 -2,224 .0% 0 0 0 .0% 0 0 0 7,852 -7,852 .0% 0 0 0 .0% 0 22,243 .0
6510 Zone 10 Southeast 1 115 571 -456 20.1% 0 0 115 .0% 0 22 2,526 2,015 510 125.3% 0 0 2,526 .0% 0 5,709 44.2
6511 Zone 11 Florida 0 0 455 -455 .0% 0 0 0 .0% 0 9 1,033 1,590 -557 64.9% 0 0 1,033 .0% 466 4,900 21.0
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 7 804 0 804 .0% 0 0 804 .0% 116 0 .0
Totals 0 1 11,183 -11,182 .0% 0 0 1 .0% 0 205 25,818 42,234 -16,416 61.1% 0 0 25,818 .0% 3,142 114,713 22.5%