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 WP1220C DOUBLE GANG CVR-STD
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
6000 POS Credit Accounts -2,200 -11,481 0 -11,481 .0% -2,374 -12,361 880 92.8% -12,509 -17,450 -83,537 0 -83,537 .0% -14,530 -76,762 -6,775 108.8% -135,644 0 .0
6131 Canada Misc Retail A 6 27 14 13 192.8% 2 14 13 192.8% 14 24 112 35 76 318.9% 6 42 70 266.6% 186 53 211.3
6132 Lowes 0 0 21 -21 .0% 0 0 0 .0% 0 0 0 136 -136 .0% 0 0 0 .0% 0 249 .0
6133 Hardware Accounts 0 0 0 0 .0% 0 0 0 .0% 0 6 41 137 -96 29.9% 14 96 -55 42.7% 96 137 29.9
6134 Home Depot 0 0 1,428 -1,428 .0% 113 776 -776 .0% 1,539 1,645 10,835 8,459 2,375 128.0% 1,105 7,592 3,243 142.7% 17,341 11,958 90.6
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 25 380 0 380 .0% 0 0 380 .0% 0 0 .0
6200 POS Purchases 1,450 8,593 587 8,006 1,463.8% 1,011 5,396 3,197 159.2% 10,017 16,262 78,438 4,357 74,080 1,800.0% 13,736 69,718 8,720 112.5% 136,602 9,830 797.9
6205 Canada Zone 2 347 1,411 1,972 -561 71.5% 328 1,395 16 101.1% 2,091 2,868 11,119 8,764 2,354 126.8% 2,454 10,226 893 108.7% 22,867 16,995 65.4
6216 US Pool Central 0 0 0 0 .0% 0 0 0 .0% 0 6 22 13 9 169.2% 2 14 8 157.1% 42 35 62.8
6217 US Pool West 39 187 208 -21 89.9% 57 217 -30 86.1% 237 469 1,743 2,044 -301 85.2% 652 2,454 -711 71.0% 3,951 3,304 52.7
6300 US Exporters 0 0 -2 2 .0% 0 0 0 .0% 0 0 0 -5 5 .0% 0 0 0 .0% 0 -9 .0
6305 Central America 0 0 120 -120 .0% 0 0 0 .0% 450 30 121 310 -189 38.9% 84 350 -229 34.5% 1,026 663 18.2
6307 Caribbean 0 0 0 0 .0% 0 0 0 .0% 0 24 164 0 164 .0% 0 0 164 .0% 0 0 .0
6501 Zone 1 Pacific North 458 3,196 4,026 -830 79.3% 474 3,379 -183 94.5% 4,417 5,290 36,148 26,826 9,321 134.7% 4,288 30,303 5,845 119.2% 56,885 50,074 72.1
6504 Zone 4 Mid Central 703 4,337 7,289 -2,952 59.5% 669 4,327 10 100.2% 7,927 6,456 39,333 37,593 1,739 104.6% 6,491 40,786 -1,453 96.4% 83,327 71,374 55.1
6505 Zone 5 Northeast 659 4,096 3,975 121 103.0% 423 2,804 1,292 146.0% 4,241 4,508 27,348 27,252 95 100.3% 4,955 29,516 -2,168 92.6% 53,201 51,893 52.7
6506 Zone 6 Mid-Atlantic 669 3,581 6,170 -2,589 58.0% 970 5,490 -1,909 65.2% 6,633 4,971 26,558 27,378 -820 97.0% 5,437 31,023 -4,465 85.6% 54,877 56,366 47.1
6508 Zone 8 Southwest 722 4,969 10,413 -5,444 47.7% 1,551 9,926 -4,957 50.0% 11,436 10,915 58,204 50,420 7,783 115.4% 8,956 58,336 -132 99.7% 111,035 100,264 58.0
6510 Zone 10 Southeast 719 3,149 5,407 -2,258 58.2% 831 3,697 -548 85.1% 6,448 9,803 40,978 31,760 9,217 129.0% 8,587 38,038 2,940 107.7% 70,970 52,369 78.2
6511 Zone 11 Florida 930 4,097 4,060 37 100.9% 745 3,312 785 123.7% 4,520 12,426 48,878 46,296 2,581 105.5% 11,621 52,294 -3,416 93.4% 91,191 80,471 60.7
6512 Zone 12 South Centra 1,128 5,550 8,526 -2,976 65.0% 1,582 7,757 -2,207 71.5% 9,231 10,005 48,795 41,684 7,110 117.0% 9,143 47,168 1,627 103.4% 90,153 83,883 58.1
Totals 5,630 31,712 54,214 -22,502 58.4% 6,382 36,129 -4,417 87.7% 56,692 68,283 345,680 313,458 32,222 110.2% 63,001 341,194 4,486 101.3% 658,106 589,909 58.5%