Intermatic Partner Portal
Intermatic Logo Daily Business Status   
Log Out

Daily Sales Reporting - Company 10 as of 07/18/24

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

View
Item Number WG1576-10D MOTOR-BOXED,480V 60HZ
Product Filter: 

Month of July 13 of 19 YTD Day 138 of 250
68% 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 -4 -143 0 -143 .0% -3 -120 -23 119.1% -120 -7 -260 0 -260 .0% -10 -376 116 69.1% -645 0 .0
6138 On-line MarketPlace 0 0 8 -8 .0% 0 0 0 .0% 0 0 0 125 -125 .0% 3 106 -106 .0% 106 974 .0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 2 165 0 165 .0% 0 0 165 .0% 340 0 .0
6200 POS Purchases 0 0 0 0 .0% 1 40 -40 .0% 188 6 224 0 224 .0% 9 352 -128 63.6% 620 0 .0
6501 Zone 1 Pacific North 1 42 226 -184 18.5% 3 120 -78 35.0% 120 50 1,969 1,045 923 188.2% 40 1,548 421 127.1% 1,867 1,690 116.5
6504 Zone 4 Mid Central 5 180 0 180 .0% 24 444 -264 40.5% 444 36 943 0 943 .0% 49 976 -33 96.6% 1,633 0 .0
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 119 0 .0
6508 Zone 8 Southwest 2 84 0 84 .0% 0 0 84 .0% 0 9 365 0 365 .0% 0 0 365 .0% 40 0 .0
6512 Zone 12 South Centra 4 171 212 -41 80.6% 12 233 -62 73.3% 233 26 696 496 199 140.2% 36 626 70 111.1% 1,329 2,027 34.3
Totals 8 334 446 -112 74.8% 37 717 -383 46.5% 865 122 4,102 1,666 2,436 246.2% 127 3,232 870 126.9% 5,409 4,691 87.4%