Intermatic Partner Portal
Intermatic Logo Daily Business Status   
Log Out

Daily Sales Reporting - Company 10 as of 07/17/24

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

View
Item Number MIL72ASTUZH-240 TIME SWITCH,CLOCK FACE,24
Product Filter: 

Month of July 12 of 19 YTD Day 137 of 250
63% of Fiscal Period Complete 55% 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% 0 0 0 .0% 0 -17 -635 0 -635 .0% -8 -306 -329 207.5% -1,042 0 .0
6137 Grainger 0 0 0 0 .0% 0 0 0 .0% 0 29 699 424 275 164.8% 19 437 262 159.9% 1,200 929 75.2
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 8 299 0 299 .0% 2 77 222 388.3% 310 0 .0
6205 Canada Zone 2 1 24 315 -291 7.6% 6 142 -118 16.9% 348 16 347 733 -386 47.3% 26 572 -225 60.6% 1,475 1,776 19.5
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 0 11 411 586 -175 70.1% 17 622 -211 66.0% 622 586 70.1
6504 Zone 4 Mid Central 0 0 72 -72 .0% 2 77 -77 .0% 77 59 1,570 380 1,189 412.7% 12 435 1,135 360.9% 590 545 288.0
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 8 299 1,667 -1,368 17.9% 46 1,768 -1,469 16.9% 1,961 2,295 13.0
6506 Zone 6 Mid-Atlantic 1 41 0 41 .0% 0 0 41 .0% 0 2 83 534 -451 15.5% 15 544 -461 15.2% 544 563 14.7
6508 Zone 8 Southwest 10 414 245 169 168.9% 5 194 220 213.4% 310 26 1,020 269 750 378.6% 8 306 714 333.3% 1,003 588 173.4
6510 Zone 10 Southeast 0 0 0 0 .0% 0 0 0 .0% 0 25 931 201 730 463.1% 22 237 694 392.8% 934 1,398 66.5
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 8 299 140 159 213.5% 4 152 147 196.7% 229 220 135.9
6512 Zone 12 South Centra 0 0 185 -185 .0% 1 39 -39 .0% 194 17 635 298 336 212.6% 6 232 403 273.7% 1,355 740 85.8
Totals 12 479 817 -338 58.6% 14 452 27 105.9% 929 192 5,958 5,232 726 113.8% 169 5,076 882 117.3% 9,181 9,640 61.8%