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 K4221C PHOTO CONTROL-THRML
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 -785 -3,494 0 -3,494 .0% -1,052 -5,306 1,812 65.8% -5,324 -8,119 -37,481 0 -37,481 .0% -9,416 -42,689 5,208 87.8% -75,545 0 .0
6130 Misc Retail Accts 0 0 0 0 .0% 0 0 0 .0% 0 12 66 0 66 .0% 0 0 66 .0% 0 0 .0
6131 Canada Misc Retail A 4 60 0 60 .0% 0 0 60 .0% 0 86 1,385 0 1,385 .0% 0 0 1,385 .0% 168 43 3,220.9
6133 Hardware Accounts 0 0 108 -108 .0% 0 0 0 .0% 74 176 968 1,899 -931 50.9% 238 1,179 -211 82.1% 1,874 3,781 25.6
6134 Home Depot 49 148 83 65 178.3% 24 45 103 328.8% 118 885 2,425 667 1,757 363.4% 520 1,026 1,399 236.3% 2,903 860 281.9
6135 Amazon 27 238 0 238 .0% 0 0 238 .0% 0 659 5,948 0 5,948 .0% 0 0 5,948 .0% 0 0 .0
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% 0 1,436 6,272 2,561 3,711 244.9% 718 3,159 3,113 198.5% 4,944 3,732 168.0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 2 31 0 31 .0% 0 0 31 .0% 221 22 140.9
6200 POS Purchases 330 1,970 98 1,872 2,010.2% 454 2,534 -564 77.7% 5,195 7,125 35,119 1,835 33,283 1,912.9% 8,445 38,544 -3,425 91.1% 80,498 4,252 825.9
6205 Canada Zone 2 579 2,534 5,476 -2,942 46.2% 512 2,161 373 117.2% 6,385 8,365 32,793 29,546 3,246 110.9% 10,098 36,796 -4,003 89.1% 84,215 57,277 57.2
6208 US Utility 0 0 0 0 .0% 0 0 0 .0% 0 12 83 0 83 .0% 0 0 83 .0% 90 78 106.4
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 48 299 69 230 433.3% 17 88 211 339.7% 88 69 433.3
6216 US Pool Central 0 0 0 0 .0% 0 0 0 .0% 0 2 11 0 11 .0% 0 0 11 .0% 0 0 .0
6300 US Exporters 0 0 0 0 .0% 0 0 0 .0% 0 -575 -2,044 468 -2,512 -436.7% 1,378 2,478 -4,522 -82.4% 5,895 1,094 -186.8
6305 Central America 120 455 0 455 .0% 0 0 455 .0% 0 780 2,367 212 2,155 1,116.5% 525 1,344 1,023 176.1% 1,783 803 294.7
6307 Caribbean 0 0 801 -801 .0% 0 0 0 .0% 332 332 1,322 2,553 -1,231 51.7% 423 1,438 -116 91.9% 2,843 5,208 25.3
6501 Zone 1 Pacific North 379 1,877 2,356 -479 79.6% 343 1,764 113 106.4% 2,216 2,937 14,369 13,303 1,065 108.0% 3,237 15,077 -708 95.3% 27,346 24,846 57.8
6504 Zone 4 Mid Central 290 1,451 2,931 -1,480 49.5% 526 2,755 -1,304 52.6% 3,511 4,221 19,561 16,804 2,756 116.4% 4,716 21,716 -2,155 90.0% 45,328 33,550 58.3
6505 Zone 5 Northeast 246 907 744 163 121.9% 213 880 27 103.0% 896 2,277 7,715 8,427 -712 91.5% 3,157 11,012 -3,297 70.0% 18,999 18,938 40.7
6506 Zone 6 Mid-Atlantic 214 691 1,162 -471 59.4% 262 1,058 -367 65.3% 1,421 2,827 10,596 9,151 1,444 115.7% 3,401 11,865 -1,269 89.3% 22,640 18,268 58.0
6508 Zone 8 Southwest 238 1,288 1,852 -564 69.5% 269 1,536 -248 83.8% 2,242 3,973 19,821 16,165 3,655 122.6% 3,646 18,296 1,525 108.3% 34,286 27,929 70.9
6510 Zone 10 Southeast 117 528 1,498 -970 35.2% 312 1,584 -1,056 33.3% 1,792 2,458 11,946 12,472 -526 95.7% 3,412 16,005 -4,059 74.6% 27,307 23,320 51.2
6511 Zone 11 Florida 300 1,661 3,477 -1,816 47.7% 579 3,406 -1,745 48.7% 4,224 5,456 29,228 33,929 -4,701 86.1% 8,250 42,802 -13,574 68.2% 79,257 58,469 49.9
6512 Zone 12 South Centra 358 1,720 1,963 -243 87.6% 367 1,689 31 101.8% 2,580 3,829 16,196 13,895 2,300 116.5% 4,161 17,446 -1,250 92.8% 35,137 27,980 57.8
Totals 2,466 12,034 22,549 -10,515 53.3% 2,809 14,106 -2,072 85.3% 25,662 39,204 178,996 163,956 15,040 109.1% 46,926 197,582 -18,586 90.5% 400,277 310,519 57.6%