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 ET8015C ELECTRONIC T/S SPST ASTRO
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 -96 -17,783 0 -17,783 .0% -97 -17,568 -215 101.2% -18,890 -763 -141,154 0 -141,154 .0% -747 -131,395 -9,759 107.4% -236,450 0 .0
6131 Canada Misc Retail A 2 272 0 272 .0% 0 0 272 .0% 0 11 1,602 0 1,602 .0% 0 0 1,602 .0% 1,636 281 570.1
6134 Home Depot 11 1,381 106 1,275 1,302.8% 3 338 1,043 408.5% 563 89 11,176 7,055 4,120 158.3% 36 4,051 7,125 275.8% 12,172 10,768 103.7
6135 Amazon 32 6,741 3,222 3,519 209.2% 0 0 6,741 .0% 2,341 400 87,057 10,015 77,041 869.1% 26 5,533 81,524 1,573.4% 37,486 18,804 462.9
6136 HD Supply 0 0 0 0 .0% 0 0 0 .0% 0 2 251 0 251 .0% 0 0 251 .0% 0 0 .0
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% 0 72 12,046 10,730 1,316 112.2% 89 13,859 -1,813 86.9% 34,075 30,908 38.9
6142 Intermatic Store 0 0 221 -221 .0% 0 0 0 .0% 306 0 0 139 -139 .0% 0 0 0 .0% 3,062 861 .0
6200 POS Purchases 32 6,320 -182 6,502 -3,472.5% 60 10,912 -4,592 57.9% 14,124 735 137,375 23,048 114,326 596.0% 927 162,293 -24,918 84.6% 289,429 34,123 402.5
6205 Canada Zone 2 73 8,417 7,526 891 111.8% 124 6,970 1,447 120.7% 10,377 1,029 122,533 41,504 81,028 295.2% 1,575 81,106 41,427 151.0% 168,398 96,502 126.9
6208 US Utility 0 0 0 0 .0% 0 0 0 .0% 0 4 705 0 705 .0% 0 0 705 .0% 0 0 .0
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 0 0 873 -873 .0% 5 874 -874 .0% 1,441 873 .0
6300 US Exporters 0 0 0 0 .0% 0 0 0 .0% 0 0 0 1,456 -1,456 .0% 8 1,158 -1,158 .0% 1,158 1,680 .0
6302 International 0 0 0 0 .0% 0 0 0 .0% 0 15 1,912 0 1,912 .0% 0 0 1,912 .0% 1,930 0 .0
6307 Caribbean 0 0 0 0 .0% 0 0 0 .0% 0 2 253 0 253 .0% 0 0 253 .0% 0 0 .0
6501 Zone 1 Pacific North 33 6,286 6,440 -154 97.6% 31 5,754 532 109.2% 6,887 371 70,055 64,897 5,157 107.9% 394 70,561 -506 99.2% 129,506 124,097 56.4
6504 Zone 4 Mid Central 37 7,125 11,775 -4,650 60.5% 31 5,659 1,466 125.9% 12,065 510 94,723 106,120 -11,397 89.2% 604 106,732 -12,009 88.7% 190,076 199,278 47.5
6505 Zone 5 Northeast 14 2,712 3,387 -675 80.0% 13 2,191 521 123.7% 2,967 431 77,318 74,911 2,406 103.2% 468 76,699 619 100.8% 142,012 121,296 63.7
6506 Zone 6 Mid-Atlantic 19 3,602 1,937 1,665 185.9% 9 1,619 1,983 222.4% 1,808 140 25,076 29,578 -4,502 84.7% 180 30,181 -5,105 83.0% 51,172 43,878 57.1
6508 Zone 8 Southwest 34 6,520 7,513 -993 86.7% 29 5,316 1,204 122.6% 8,153 448 82,684 81,335 1,348 101.6% 495 86,604 -3,920 95.4% 142,602 134,484 61.4
6510 Zone 10 Southeast 2 365 1,853 -1,488 19.6% 8 1,447 -1,082 25.2% 1,636 105 19,583 26,460 -6,877 74.0% 150 26,517 -6,934 73.8% 38,805 41,417 47.2
6511 Zone 11 Florida 32 6,155 11,384 -5,229 54.0% 48 8,872 -2,717 69.3% 11,894 339 63,433 59,572 3,860 106.4% 373 66,272 -2,839 95.7% 114,151 105,467 60.1
6512 Zone 12 South Centra 25 4,538 3,890 648 116.6% 15 2,649 1,889 171.3% 4,276 191 33,694 30,371 3,322 110.9% 217 32,991 703 102.1% 63,463 59,042 57.0
Totals 250 42,651 59,072 -16,421 72.2% 274 34,159 8,492 124.8% 58,507 4,131 700,322 568,064 132,258 123.2% 4,800 634,036 66,286 110.4% 1,186,124 1,023,759 68.4%