Intermatic Partner Portal
Intermatic Logo Daily Business Status   
Log Out

Daily Sales Reporting - Company 10 as of 07/17/24

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

View
Item Number EK4036S P/C, ELECTRONIC, BUTTON
Product Filter: 

Month of July 12 of 19 YTD Day 137 of 250
63% of Fiscal Period Complete 55% 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 -1,046 -6,763 0 -6,763 .0% -1,350 -9,121 2,358 74.1% -9,323 -9,022 -56,861 0 -56,861 .0% -9,804 -61,651 4,790 92.2% -113,849 0 .0
6133 Hardware Accounts 0 0 0 0 .0% 0 0 0 .0% 0 38 141 56 85 251.7% 20 122 19 115.5% 122 56 251.7
6135 Amazon 0 0 511 -511 .0% 0 0 0 .0% 0 0 0 1,854 -1,854 .0% 0 0 0 .0% 0 4,599 .0
6137 Grainger 198 1,009 1,134 -125 88.9% 72 428 581 235.7% 1,285 1,818 9,267 4,280 4,986 216.4% 840 4,517 4,750 205.1% 10,441 7,618 121.6
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 62 1,146 0 1,146 .0% 1 1 1,145 114,600.0% 440 5 22,920.0
6200 POS Purchases 279 2,037 1,043 994 195.3% 924 6,232 -4,195 32.6% 11,803 7,768 51,300 5,242 46,057 978.6% 10,524 68,003 -16,703 75.4% 134,250 8,802 582.8
6205 Canada Zone 2 526 2,830 3,540 -710 79.9% 451 2,628 202 107.6% 4,166 4,441 22,446 26,905 -4,459 83.4% 6,110 31,051 -8,605 72.2% 68,878 55,621 40.3
6208 US Utility 0 0 163 -163 .0% 0 0 0 .0% 198 89 567 713 -146 79.4% 95 718 -151 78.9% 1,454 1,070 52.9
6209 Lighting OEMs 444 2,214 1,159 1,055 191.0% 425 1,623 591 136.4% 1,623 1,988 8,860 9,605 -745 92.2% 3,338 14,272 -5,412 62.0% 24,842 16,844 52.6
6217 US Pool West 0 0 121 -121 .0% 20 144 -144 .0% 144 20 127 76 50 166.6% 20 144 -17 88.1% 288 121 104.9
6305 Central America 0 0 0 0 .0% 0 0 0 .0% 0 48 197 106 91 185.8% 12 64 133 307.8% 64 835 23.5
6306 South America 0 0 0 0 .0% 0 0 0 .0% 0 4 15 0 15 .0% 0 0 15 .0% 0 0 .0
6307 Caribbean 0 0 58 -58 .0% 48 217 -217 .0% 217 84 351 545 -194 64.3% 172 810 -459 43.3% 1,905 1,158 30.3
6501 Zone 1 Pacific North 272 1,810 3,823 -2,013 47.3% 515 3,484 -1,674 51.9% 4,060 4,950 32,001 27,534 4,466 116.2% 5,246 33,628 -1,627 95.1% 65,767 51,185 62.5
6504 Zone 4 Mid Central 1,842 10,186 10,467 -281 97.3% 1,064 7,630 2,556 133.4% 12,041 15,648 93,802 71,587 22,214 131.0% 13,411 84,524 9,278 110.9% 183,363 140,775 66.6
6505 Zone 5 Northeast 593 4,043 5,352 -1,309 75.5% 657 4,517 -474 89.5% 6,225 6,128 39,279 35,471 3,807 110.7% 6,514 42,272 -2,993 92.9% 86,076 69,689 56.3
6506 Zone 6 Mid-Atlantic 465 3,141 4,346 -1,205 72.2% 513 3,606 -465 87.1% 4,889 4,613 29,426 31,074 -1,648 94.6% 5,661 36,285 -6,859 81.0% 65,499 61,837 47.5
6508 Zone 8 Southwest 259 1,801 3,370 -1,569 53.4% 456 3,287 -1,486 54.7% 4,022 3,774 24,300 23,845 454 101.9% 5,003 30,020 -5,720 80.9% 53,630 39,191 62.0
6510 Zone 10 Southeast 4,357 15,840 11,246 4,594 140.8% 2,795 12,550 3,290 126.2% 14,397 18,440 73,612 52,212 21,399 140.9% 15,576 71,001 2,611 103.6% 123,685 91,252 80.6
6511 Zone 11 Florida 329 2,260 2,735 -475 82.6% 287 2,061 199 109.6% 3,301 3,735 24,058 22,039 2,018 109.1% 3,895 25,771 -1,713 93.3% 48,391 38,665 62.2
6512 Zone 12 South Centra 59 403 2,245 -1,842 17.9% 221 1,590 -1,187 25.3% 2,600 3,563 21,464 23,220 -1,756 92.4% 4,514 27,643 -6,179 77.6% 40,319 38,784 55.3
Totals 8,577 40,811 51,313 -10,502 79.5% 7,098 40,876 -65 99.8% 61,648 68,189 375,498 336,364 39,134 111.6% 71,148 409,195 -33,697 91.7% 795,565 628,107 59.7%