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
Product CodeEJ 24 HOUR MECHANICAL TIMERS
Item Number KM2ST-2D IN-WALL TIMER,2 GANG DECO
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 0 0 0 0 .0% -1 -33 33 .0% -33 0 0 0 0 .0% -2 -66 66 .0% -171 0 .0
6142 Intermatic Store 0 0 12 -12 .0% 0 0 0 .0% 0 7 544 82 461 655.7% 2 108 436 503.7% 169 126 431.7
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 1 33 -33 .0% 138 0 .0
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 0 0 13 -13 .0% 1 19 -19 .0% 19 13 .0
6501 Zone 1 Pacific North 0 0 35 -35 .0% 0 0 0 .0% 37 0 0 115 -115 .0% 3 108 -108 .0% 145 130 .0
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 5 160 107 53 149.5% 4 114 46 140.3% 252 160 100.0
6505 Zone 5 Northeast 0 0 133 -133 .0% 1 33 -33 .0% 147 2 72 250 -178 28.7% 6 223 -151 32.2% 869 331 21.7
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 0 0 32 -32 .0% 1 33 -33 .0% 33 32 .0
6508 Zone 8 Southwest 2 79 0 79 .0% 0 0 79 .0% 0 7 261 359 -98 72.7% 9 310 -49 84.1% 573 427 61.1
Totals 2 79 180 -101 43.8% 0 0 79 .0% 151 21 1,037 958 79 108.2% 25 882 155 117.5% 2,027 1,219 85.0%