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
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 -103,933 -1,466,085 -308,536 -1,157,549 475.1% -103,865 -1,340,785 -125,300 109.3% -1,353,864 -682,466 -8,145,648 -1,263,785 -6,881,862 644.5% -619,315 -7,534,300 -611,348 108.1% -13,428,533 -2,512,400 324.2
6132 Lowes 0 0 1,222 -1,222 .0% 2 56 -56 .0% 370 83 3,274 9,075 -5,801 36.0% 104 4,521 -1,247 72.4% 8,130 15,638 20.9
6142 Intermatic Store 975 14,293 15,604 -1,311 91.5% 283 5,791 8,502 246.8% 11,667 7,612 171,593 91,755 79,837 187.0% 3,976 46,383 125,210 369.9% 260,996 174,016 98.6
6130 Misc Retail Accts 640 2,030 350 1,680 580.0% 4 50 1,980 4,060.0% 658 8,506 14,805 11,991 2,813 123.4% 4,517 9,171 5,634 161.4% 16,658 20,831 71.0
6131 Canada Misc Retail A 1,475 20,719 19,970 749 103.7% 1,223 13,442 7,277 154.1% 17,215 8,992 134,542 137,960 -3,418 97.5% 11,915 126,713 7,829 106.1% 265,556 263,647 51.0
6300 US Exporters 559 3,844 35,414 -31,570 10.8% 495 13,325 -9,481 28.8% 19,127 12,983 200,940 163,648 37,291 122.7% 14,185 197,372 3,568 101.8% 315,093 294,373 68.2
6307 Caribbean 24 1,694 31,434 -29,740 5.3% 1,348 16,744 -15,050 10.1% 30,522 18,204 111,779 118,532 -6,753 94.3% 17,438 173,753 -61,974 64.3% 282,789 235,766 47.4
6136 HD Supply 1,597 11,122 14,375 -3,253 77.3% 3,916 14,603 -3,481 76.1% 15,104 26,662 169,001 115,992 53,008 145.7% 29,462 125,078 43,923 135.1% 249,434 225,456 74.9
6209 Lighting OEMs 2,814 7,833 15,385 -7,552 50.9% 5,696 14,251 -6,418 54.9% 18,715 37,497 64,612 58,100 6,511 111.2% 52,603 107,816 -43,204 59.9% 177,696 143,027 45.1
6135 Amazon 6,859 167,680 140,618 27,062 119.2% 1,329 41,459 126,221 404.4% 62,357 50,270 1,393,812 619,187 774,624 225.1% 4,100 155,985 1,237,827 893.5% 623,919 1,204,552 115.7
6305 Central America 3,867 18,852 32,804 -13,952 57.4% 2,117 42,497 -23,645 44.3% 63,131 56,470 308,969 274,053 34,915 112.7% 36,957 257,765 51,204 119.8% 489,252 519,199 59.5
6133 Hardware Accounts 7,314 58,902 69,654 -10,752 84.5% 2,470 38,980 19,922 151.1% 63,452 58,011 476,990 605,020 -128,030 78.8% 75,135 609,154 -132,164 78.3% 1,002,525 1,089,143 43.7
6216 US Pool Central 3,855 165,767 308,124 -142,357 53.7% 4,493 180,931 -15,164 91.6% 284,352 58,100 2,202,110 2,261,712 -59,602 97.3% 59,913 2,269,530 -67,420 97.0% 3,600,288 3,817,464 57.6
6306 South America 1,873 10,545 35,784 -25,239 29.4% 1,958 13,210 -2,665 79.8% 29,633 60,769 229,758 179,339 50,418 128.1% 20,802 148,035 81,723 155.2% 291,246 294,719 77.9
6137 Grainger 6,049 75,027 147,226 -72,199 50.9% 6,057 81,470 -6,443 92.0% 153,758 69,287 817,904 919,147 -101,243 88.9% 79,828 945,651 -127,747 86.4% 1,696,050 1,654,924 49.4
6208 US Utility 9,350 58,786 124,091 -65,305 47.3% 7,499 62,923 -4,137 93.4% 97,138 77,220 791,200 755,675 35,524 104.7% 139,119 1,010,594 -219,394 78.2% 1,748,847 1,372,353 57.6
6217 US Pool West 5,622 129,330 326,376 -197,046 39.6% 8,904 227,666 -98,336 56.8% 319,909 79,694 1,931,203 2,009,192 -77,989 96.1% 84,105 1,946,085 -14,882 99.2% 3,428,959 3,804,486 50.7
6138 On-line MarketPlace 4,653 62,443 183,324 -120,881 34.0% 1,646 44,642 17,801 139.8% 133,384 96,052 1,912,933 1,423,698 489,234 134.3% 71,483 1,479,975 432,958 129.2% 2,073,041 2,287,976 83.6
6211 OEM Western 7,452 15,678 20,273 -4,595 77.3% 12,883 36,570 -20,892 42.8% 43,289 109,985 341,814 154,247 187,566 221.6% 108,795 402,768 -60,954 84.8% 508,195 248,995 137.2
6302 International 500 1,842 17,177 -15,335 10.7% -4,481 -22,147 23,989 -8.3% 22,110 139,586 251,378 248,390 2,987 101.2% 247,072 417,479 -166,101 60.2% 600,172 481,750 52.1
6215 US Pool East 9,962 329,012 717,480 -388,468 45.8% 9,660 359,753 -30,741 91.4% 643,208 188,941 5,618,656 5,684,154 -65,498 98.8% 184,742 5,591,165 27,491 100.4% 9,306,539 10,032,159 56.0
6501 Zone 1 Pacific North 25,049 366,915 372,843 -5,928 98.4% 21,466 318,211 48,704 115.3% 439,711 237,458 2,973,526 2,561,932 411,593 116.0% 228,880 2,771,722 201,804 107.2% 4,930,015 4,771,524 62.3
6506 Zone 6 Mid-Atlantic 27,332 247,678 347,168 -99,490 71.3% 29,947 284,041 -36,363 87.1% 346,246 246,327 2,176,094 2,179,407 -3,313 99.8% 246,393 2,274,467 -98,373 95.6% 4,136,668 4,005,889 54.3
6205 Canada Zone 2 28,547 218,611 293,090 -74,479 74.5% 27,559 193,729 24,882 112.8% 331,026 264,749 2,093,375 1,765,481 327,893 118.5% 274,507 2,063,975 29,400 101.4% 4,063,254 3,304,650 63.3
6508 Zone 8 Southwest 34,935 437,085 541,549 -104,464 80.7% 29,077 410,938 26,147 106.3% 586,280 333,983 3,678,144 3,624,896 53,247 101.4% 346,581 3,824,921 -146,777 96.1% 6,969,826 6,640,619 55.3
6505 Zone 5 Northeast 39,501 633,520 738,209 -104,689 85.8% 33,757 589,335 44,185 107.4% 753,014 351,889 4,372,800 4,226,344 146,455 103.4% 360,847 4,518,566 -145,766 96.7% 7,821,485 7,403,824 59.0
6504 Zone 4 Mid Central 33,931 413,179 597,836 -184,657 69.1% 39,246 434,077 -20,898 95.1% 609,150 403,853 3,870,381 3,753,133 117,247 103.1% 377,225 3,939,235 -68,854 98.2% 7,463,520 7,158,108 54.0
6512 Zone 12 South Centra 39,773 398,414 540,054 -141,640 73.7% 46,514 406,217 -7,803 98.0% 566,243 419,492 3,241,407 3,179,257 62,149 101.9% 396,357 3,386,474 -145,067 95.7% 6,221,837 5,738,693 56.4
6134 Home Depot 43,011 340,202 395,739 -55,537 85.9% 42,689 395,930 -55,728 85.9% 523,260 441,149 3,474,602 3,138,866 335,735 110.6% 436,149 3,566,063 -91,461 97.4% 6,641,138 5,994,836 57.9
6511 Zone 11 Florida 29,542 369,998 534,278 -164,280 69.2% 34,916 385,870 -15,872 95.8% 549,112 474,289 4,258,981 4,067,631 191,349 104.7% 424,470 4,309,111 -50,130 98.8% 7,631,883 7,281,316 58.4
6510 Zone 10 Southeast 50,348 384,220 495,666 -111,446 77.5% 51,415 370,703 13,517 103.6% 507,413 609,591 3,394,543 3,032,246 362,296 111.9% 539,934 3,215,099 179,444 105.5% 5,977,950 5,589,888 60.7
6200 POS Purchases 53,902 623,034 260,704 362,330 238.9% 56,394 654,362 -31,328 95.2% 1,040,854 694,525 7,401,398 1,157,164 6,244,233 639.6% 639,555 6,953,748 447,650 106.4% 12,655,811 2,244,823 329.7
Totals 377,378 4,122,170 7,065,285 -2,943,115 58.3% 376,617 4,288,844 -166,674 96.1% 6,927,544 4,959,763 49,936,876 47,263,447 2,673,429 105.6% 4,897,834 49,314,074 622,802 101.2% 88,030,239 85,802,244 58.1%