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 IG1240RC3 120/240 SPD W/PLASTIC CAS
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 -45 -3,932 0 -3,932 .0% -41 -3,767 -165 104.3% -3,767 -268 -23,096 0 -23,096 .0% -198 -17,602 -5,494 131.2% -38,815 0 .0
6131 Canada Misc Retail A 3 229 161 68 142.2% 4 272 -43 84.1% 272 11 846 854 -8 99.0% 16 1,067 -221 79.2% 1,907 1,517 55.7
6132 Lowes 0 0 136 -136 .0% 0 0 0 .0% 314 8 605 758 -153 79.7% 4 301 304 200.9% 1,244 1,487 40.6
6133 Hardware Accounts 0 0 0 0 .0% 0 0 0 .0% 0 0 0 961 -961 .0% 24 2,230 -2,230 .0% 2,230 1,530 .0
6134 Home Depot 12 1,065 75 990 1,420.0% 0 0 1,065 .0% 89 63 5,589 1,912 3,676 292.2% 25 2,217 3,372 252.0% 6,023 3,061 182.5
6137 Grainger 0 0 0 0 .0% 0 0 0 .0% 0 28 2,565 1,635 930 156.8% 18 1,636 929 156.7% 1,825 1,824 140.6
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% 0 179 13,462 18,821 -5,359 71.5% 215 16,632 -3,170 80.9% 30,704 30,897 43.5
6142 Intermatic Store 0 0 28 -28 .0% 0 0 0 .0% 0 6 1,161 336 824 344.8% 1 179 982 648.6% 734 410 283.1
6200 POS Purchases 10 879 0 879 .0% 29 2,565 -1,686 34.2% 6,098 373 31,390 858 30,532 3,658.5% 198 17,680 13,710 177.5% 42,027 858 3,658.5
6205 Canada Zone 2 31 2,287 3,942 -1,655 58.0% 47 3,469 -1,182 65.9% 3,925 348 25,011 28,112 -3,101 88.9% 473 33,374 -8,363 74.9% 55,456 53,277 46.9
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 0 0 1,344 -1,344 .0% 16 1,390 -1,390 .0% 6,227 3,124 .0
6300 US Exporters 0 0 147 -147 .0% 0 0 0 .0% 0 38 2,835 1,870 964 151.5% 21 1,822 1,013 155.5% 1,822 2,987 94.9
6302 International 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 2,282 0 .0
6305 Central America 0 0 239 -239 .0% 12 1,062 -1,062 .0% 1,858 60 4,838 1,840 2,997 262.8% 84 7,279 -2,441 66.4% 22,377 8,430 57.3
6306 South America 0 0 49 -49 .0% 0 0 0 .0% 0 0 0 283 -283 .0% 1 88 -88 .0% 88 580 .0
6307 Caribbean 0 0 487 -487 .0% 0 0 0 .0% 1,946 32 1,936 1,259 676 153.6% 0 0 1,936 .0% 3,501 1,941 99.7
6501 Zone 1 Pacific North 7 625 1,533 -908 40.7% 11 1,023 -398 61.0% 1,676 83 7,395 14,951 -7,556 49.4% 178 15,974 -8,579 46.2% 27,718 21,670 34.1
6504 Zone 4 Mid Central 317 18,263 9,660 8,603 189.0% 78 5,346 12,917 341.6% 9,629 1,389 79,805 49,879 29,925 159.9% 838 49,790 30,015 160.2% 112,829 107,696 74.1
6505 Zone 5 Northeast 95 8,416 27,637 -19,221 30.4% 119 10,528 -2,112 79.9% 28,246 1,231 102,430 103,212 -782 99.2% 1,185 98,783 3,647 103.6% 209,912 193,837 52.8
6506 Zone 6 Mid-Atlantic 15 1,480 5,798 -4,318 25.5% 26 2,149 -669 68.8% 5,965 206 17,767 18,732 -965 94.8% 215 17,741 26 100.1% 37,288 44,142 40.2
6508 Zone 8 Southwest 16 1,526 16,256 -14,730 9.3% 47 3,913 -2,387 38.9% 19,357 205 18,507 23,389 -4,882 79.1% 294 26,208 -7,701 70.6% 72,808 51,547 35.9
6510 Zone 10 Southeast 2 181 2,011 -1,830 9.0% 10 927 -746 19.5% 2,047 47 4,186 5,830 -1,644 71.7% 11 1,049 3,137 399.0% 10,941 17,446 23.9
6511 Zone 11 Florida 51 4,625 6,979 -2,354 66.2% 41 3,671 954 125.9% 7,010 235 20,698 22,787 -2,089 90.8% 251 22,179 -1,481 93.3% 46,647 52,052 39.7
6512 Zone 12 South Centra 10 837 8,394 -7,557 9.9% 81 7,480 -6,643 11.1% 8,825 163 12,611 42,665 -30,054 29.5% 592 53,429 -40,818 23.6% 71,374 73,515 17.1
Totals 524 36,481 83,532 -47,051 43.6% 464 38,638 -2,157 94.4% 93,490 4,437 330,541 342,288 -11,747 96.5% 4,462 353,446 -22,905 93.5% 729,149 673,828 49.0%