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 ET1125C ELECTRONIC T/S SPDT,24 HO
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 -30 -4,447 0 -4,447 .0% -36 -4,718 271 94.2% -4,718 -229 -30,888 0 -30,888 .0% -217 -27,562 -3,326 112.0% -53,666 0 .0
6131 Canada Misc Retail A 0 0 0 0 .0% 0 0 0 .0% 0 6 465 0 465 .0% 0 0 465 .0% 243 125 372.0
6133 Hardware Accounts 6 482 13,809 -13,327 3.4% 70 5,868 -5,386 8.2% 10,562 408 32,795 77,339 -44,544 42.4% 1,538 92,287 -59,492 35.5% 117,602 147,830 22.1
6134 Home Depot 2 190 122 68 155.7% 0 0 190 .0% 666 26 2,467 70 2,396 3,486.4% 0 0 2,467 .0% 3,553 2,056 119.9
6136 HD Supply 0 0 4 -4 .0% 0 0 0 .0% 0 0 0 167 -167 .0% 1 153 -153 .0% 305 178 .0
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% 0 359 27,789 8,732 19,057 318.2% 171 11,535 16,254 240.9% 11,535 9,793 283.7
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 1,893 317 .0
6200 POS Purchases 8 1,045 -21 1,066 -4,976.1% 11 1,171 -126 89.2% 4,019 199 27,482 806 26,675 3,406.2% 227 28,153 -671 97.6% 60,074 2,290 1,200.0
6205 Canada Zone 2 14 1,076 1,670 -594 64.4% 7 545 531 197.4% 2,422 190 14,217 13,238 978 107.3% 143 10,142 4,075 140.1% 21,052 15,993 88.8
6216 US Pool Central 0 0 0 0 .0% 0 0 0 .0% 0 2 205 0 205 .0% 0 0 205 .0% 0 0 .0
6217 US Pool West 0 0 0 0 .0% 0 0 0 .0% 0 0 0 89 -89 .0% 1 97 -97 .0% 97 89 .0
6300 US Exporters 0 0 0 0 .0% 0 0 0 .0% 0 15 1,245 3,098 -1,853 40.1% 72 4,890 -3,645 25.4% 8,025 4,004 31.0
6302 International 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 3,973 0 .0
6306 South America 12 534 0 534 .0% 0 0 534 .0% 0 84 3,624 3,851 -227 94.1% 52 2,297 1,327 157.7% 3,410 3,961 91.4
6307 Caribbean 0 0 0 0 .0% 0 0 0 .0% 0 50 3,244 755 2,489 429.6% 24 1,424 1,820 227.8% 1,820 1,380 235.0
6501 Zone 1 Pacific North 8 1,294 1,237 57 104.6% 8 1,181 113 109.5% 1,345 91 14,631 14,100 530 103.7% 102 15,463 -832 94.6% 31,877 28,951 50.5
6504 Zone 4 Mid Central 18 2,932 3,481 -549 84.2% 5 730 2,202 401.6% 4,001 103 16,002 18,030 -2,028 88.7% 121 18,032 -2,030 88.7% 34,237 34,973 45.7
6505 Zone 5 Northeast 3 467 2,065 -1,598 22.6% 3 461 6 101.3% 2,103 105 14,483 12,976 1,506 111.6% 86 12,991 1,492 111.4% 25,040 20,327 71.2
6506 Zone 6 Mid-Atlantic 7 1,097 1,936 -839 56.6% 6 896 201 122.4% 2,014 83 12,887 10,378 2,508 124.1% 69 10,390 2,497 124.0% 19,013 14,161 91.0
6508 Zone 8 Southwest 60 7,479 3,092 4,387 241.8% 0 0 7,479 .0% 3,434 262 39,068 15,299 23,768 255.3% 109 14,222 24,846 274.7% 39,352 29,602 131.9
6510 Zone 10 Southeast 1 168 2,358 -2,190 7.1% 8 786 -618 21.3% 2,383 93 9,884 15,090 -5,206 65.4% 151 14,900 -5,016 66.3% 25,162 24,307 40.6
6511 Zone 11 Florida 8 900 1,096 -196 82.1% 7 751 149 119.8% 1,175 77 9,616 12,988 -3,372 74.0% 149 14,951 -5,335 64.3% 70,037 29,326 32.7
6512 Zone 12 South Centra 16 2,461 2,174 287 113.2% 8 1,119 1,342 219.9% 2,320 167 23,177 21,400 1,776 108.2% 172 23,708 -531 97.7% 43,195 40,336 57.4
Totals 133 15,678 33,023 -17,345 47.4% 97 8,790 6,888 178.3% 31,726 2,091 222,393 228,406 -6,013 97.3% 2,971 248,073 -25,680 89.6% 467,829 409,999 54.2%