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 FF30MC 30 MIN SPRING AUTO SHUT-O
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 -34 -474 0 -474 .0% -78 -1,059 585 44.7% -1,075 -933 -11,390 0 -11,390 .0% -471 -5,960 -5,430 191.1% -12,210 0 .0
6130 Misc Retail Accts 0 0 15 -15 .0% 0 0 0 .0% 143 0 0 29 -29 .0% 0 0 0 .0% 143 49 .0
6131 Canada Misc Retail A 0 0 160 -160 .0% 5 74 -74 .0% 88 6 76 790 -714 9.6% 45 567 -491 13.4% 1,034 1,340 5.6
6133 Hardware Accounts 0 0 93 -93 .0% 5 78 -78 .0% 78 12 182 566 -384 32.1% 36 507 -325 35.8% 904 719 25.3
6135 Amazon 14 309 0 309 .0% 0 0 309 .0% 0 155 3,126 0 3,126 .0% 0 0 3,126 .0% 0 0 .0
6136 HD Supply 30 263 349 -86 75.3% 90 284 -21 92.6% 379 630 5,532 3,303 2,228 167.4% 1,158 3,655 1,877 151.3% 6,436 4,966 111.3
6137 Grainger 0 0 140 -140 .0% 1 16 -16 .0% 141 128 1,937 1,637 299 118.3% 107 1,577 360 122.8% 3,173 2,616 74.0
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% 0 0 0 259 -259 .0% 16 233 -233 .0% 233 259 .0
6142 Intermatic Store 0 0 28 -28 .0% 1 44 -44 .0% 44 6 200 16 183 1,231.5% 1 44 156 454.5% 158 406 49.2
6200 POS Purchases 29 491 38 453 1,292.1% 81 1,267 -776 38.7% 1,561 958 14,028 633 13,394 2,215.9% 566 7,644 6,384 183.5% 13,187 826 1,698.3
6205 Canada Zone 2 72 802 1,297 -495 61.8% 73 902 -100 88.9% 1,351 755 8,562 8,275 286 103.4% 781 8,841 -279 96.8% 15,081 13,537 63.2
6215 US Pool East 0 0 7 -7 .0% 1 15 -15 .0% 15 15 211 332 -121 63.5% 27 382 -171 55.2% 1,069 636 33.1
6216 US Pool Central 0 0 0 0 .0% 0 0 0 .0% 0 32 445 594 -149 74.9% 51 639 -194 69.6% 974 1,062 41.9
6217 US Pool West 58 850 1,070 -220 79.4% 68 994 -144 85.5% 1,260 664 9,399 8,177 1,221 114.9% 655 9,209 190 102.0% 17,162 16,245 57.8
6300 US Exporters 12 141 420 -279 33.5% 0 0 141 .0% 131 128 1,370 1,462 -92 93.6% 94 992 378 138.1% 1,846 2,659 51.5
6305 Central America 0 0 0 0 .0% 0 0 0 .0% 0 22 283 0 283 .0% 0 0 283 .0% 0 0 .0
6306 South America 0 0 0 0 .0% 0 0 0 .0% 0 24 262 0 262 .0% 0 0 262 .0% 0 0 .0
6307 Caribbean 0 0 7 -7 .0% 0 0 0 .0% 40 6 77 871 -794 8.8% 6 74 3 104.0% 208 897 8.5
6501 Zone 1 Pacific North 12 189 277 -88 68.2% 12 146 43 129.4% 317 333 4,877 1,398 3,478 348.6% 186 2,457 2,420 198.4% 4,444 3,029 161.0
6504 Zone 4 Mid Central 24 345 103 242 334.9% 5 62 283 556.4% 109 216 3,007 3,946 -939 76.1% 332 4,305 -1,298 69.8% 8,074 6,399 46.9
6505 Zone 5 Northeast 9 116 316 -200 36.7% 4 39 77 297.4% 336 423 5,819 8,570 -2,751 67.8% 880 9,087 -3,268 64.0% 10,738 9,959 58.4
6506 Zone 6 Mid-Atlantic 7 97 102 -5 95.0% 3 53 44 183.0% 68 418 6,289 2,109 4,179 298.1% 166 2,185 4,104 287.8% 6,040 5,059 124.3
6508 Zone 8 Southwest 2 32 721 -689 4.4% 42 620 -588 5.1% 856 206 2,812 5,313 -2,501 52.9% 433 6,213 -3,401 45.2% 17,689 9,060 31.0
6510 Zone 10 Southeast 7 104 208 -104 50.0% 13 184 -80 56.5% 201 843 10,284 2,668 7,615 385.3% 232 3,020 7,264 340.5% 5,837 4,579 224.5
6511 Zone 11 Florida 13 202 216 -14 93.5% 9 131 71 154.1% 233 192 2,636 3,776 -1,140 69.8% 291 4,084 -1,448 64.5% 6,410 4,963 53.1
6512 Zone 12 South Centra 41 602 2,743 -2,141 21.9% 24 315 287 191.1% 2,885 413 5,346 8,023 -2,677 66.6% 561 7,081 -1,735 75.4% 12,020 11,131 48.0
Totals 296 4,069 8,310 -4,241 48.9% 359 4,165 -96 97.6% 9,161 5,652 75,370 62,747 12,623 120.1% 6,153 66,836 8,534 112.7% 120,650 100,396 75.0%