Intermatic Partner Portal
Intermatic Logo Daily Business Status   
Log Out

Daily Sales Reporting - Company 10 as of 07/16/24

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

View
Item Number RC2163BFE SPA CNTRL W/BRKRS,AUX CNT
Product Filter: 

Month of July 11 of 19 YTD Day 136 of 250
58% 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
6135 Amazon 1 499 0 499 .0% 0 0 499 .0% 0 11 5,129 0 5,129 .0% 0 0 5,129 .0% 0 0 .0
6137 Grainger 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 1 301 -301 .0% 301 0 .0
6215 US Pool East 0 0 15,108 -15,108 .0% 27 8,436 -8,436 .0% 18,138 391 110,491 93,476 17,014 118.2% 377 116,547 -6,056 94.8% 223,382 190,410 58.0
6305 Central America 0 0 0 0 .0% 0 0 0 .0% 0 0 0 -214 214 .0% 0 0 0 .0% 0 -577 .0
6306 South America 0 0 -129 129 .0% 0 0 0 .0% 0 0 0 -401 401 .0% 0 0 0 .0% 0 -680 .0
6504 Zone 4 Mid Central 0 0 234 -234 .0% 1 279 -279 .0% 279 0 0 810 -810 .0% 4 1,088 -1,088 .0% 1,366 1,143 .0
6508 Zone 8 Southwest 0 0 89 -89 .0% 0 0 0 .0% 0 0 0 602 -602 .0% 2 637 -637 .0% 1,975 1,017 .0
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% -31 -8,685 8,685 .0% -8,685 0 .0
Totals 1 499 15,302 -14,803 3.2% 28 8,715 -8,216 5.7% 18,417 402 115,620 94,272 21,348 122.6% 353 109,888 5,732 105.2% 218,339 191,313 60.4%