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 PX100 100W POOL LIGHT XFORMER
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 -21 -1,148 0 -1,148 .0% -25 -1,492 344 76.9% -1,492 -157 -8,403 0 -8,403 .0% -249 -13,739 5,336 61.1% -22,848 0 .0
6133 Hardware Accounts 0 0 0 0 .0% 0 0 0 .0% 0 0 90 0 90 .0% 0 0 90 .0% 0 0 .0
6134 Home Depot 0 0 81 -81 .0% 0 0 0 .0% 0 18 876 1,210 -334 72.3% 122 6,344 -5,468 13.8% 7,228 1,560 56.1
6136 HD Supply 0 0 0 0 .0% 0 0 0 .0% 0 0 0 54 -54 .0% 1 52 -52 .0% 52 54 .0
6138 On-line MarketPlace 0 0 3,122 -3,122 .0% -1 -43 43 .0% 3,362 639 20,818 25,572 -4,754 81.4% 890 35,651 -14,833 58.3% 38,758 35,633 58.4
6142 Intermatic Store 0 0 54 -54 .0% 1 88 -88 .0% 88 2 421 550 -129 76.4% 4 326 95 129.1% 6,134 745 56.5
6200 POS Purchases 37 2,027 0 2,027 .0% 41 2,277 -250 89.0% 3,121 127 6,586 0 6,586 .0% 229 12,057 -5,471 54.6% 22,123 0 .0
6205 Canada Zone 2 0 0 2,613 -2,613 .0% 66 2,704 -2,704 .0% 2,745 713 26,610 32,711 -6,101 81.3% 1,067 38,748 -12,138 68.6% 51,399 47,610 55.8
6215 US Pool East 731 36,487 86,288 -49,801 42.2% 1,193 61,151 -24,664 59.6% 97,484 19,284 935,699 804,450 131,248 116.3% 18,648 905,509 30,190 103.3% 1,506,013 1,295,039 72.2
6216 US Pool Central 483 21,984 55,788 -33,804 39.4% 745 38,026 -16,042 57.8% 51,934 7,795 361,696 361,683 12 100.0% 8,409 403,039 -41,343 89.7% 648,054 533,886 67.7
6217 US Pool West 289 13,815 45,609 -31,794 30.2% 805 39,766 -25,951 34.7% 53,222 5,475 255,285 250,906 4,378 101.7% 6,053 288,605 -33,320 88.4% 497,653 459,609 55.5
6300 US Exporters 0 0 6,696 -6,696 .0% 173 5,682 -5,682 .0% 5,940 1,047 33,379 24,974 8,404 133.6% 1,033 32,790 589 101.7% 40,794 36,582 91.2
6305 Central America 0 0 1,919 -1,919 .0% 204 7,410 -7,410 .0% 8,747 541 18,307 16,622 1,684 110.1% 569 19,307 -1,000 94.8% 24,963 20,860 87.7
6306 South America 18 437 0 437 .0% 0 0 437 .0% 0 276 6,676 6,752 -76 98.8% 132 3,294 3,382 202.6% 7,371 8,562 77.9
6307 Caribbean 0 0 1,068 -1,068 .0% 171 5,603 -5,603 .0% 5,603 424 12,561 6,983 5,577 179.8% 409 12,166 395 103.2% 16,972 17,527 71.6
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 0 20 1,153 1,595 -442 72.2% 30 1,789 -636 64.4% 2,035 1,709 67.4
6504 Zone 4 Mid Central 5 297 0 297 .0% 0 0 297 .0% 0 40 2,178 1,496 682 145.5% 31 1,647 531 132.2% 3,013 3,120 69.8
6505 Zone 5 Northeast 103 5,355 2,614 2,741 204.8% 35 1,963 3,392 272.7% 3,092 375 19,535 21,361 -1,826 91.4% 493 25,244 -5,709 77.3% 41,672 34,137 57.2
6506 Zone 6 Mid-Atlantic 3 178 614 -436 28.9% 12 700 -522 25.4% 700 5 288 959 -671 30.0% 24 1,323 -1,035 21.7% 1,323 1,156 24.9
6508 Zone 8 Southwest 191 8,336 8,165 171 102.0% 51 2,640 5,696 315.7% 10,128 481 22,713 19,341 3,371 117.4% 437 18,337 4,376 123.8% 43,301 39,237 57.8
6510 Zone 10 Southeast 28 1,518 2,564 -1,046 59.2% 38 2,130 -612 71.2% 2,802 192 10,160 7,411 2,748 137.0% 155 8,337 1,823 121.8% 20,452 15,974 63.6
6511 Zone 11 Florida 64 3,447 15,164 -11,717 22.7% 162 8,997 -5,550 38.3% 16,732 2,912 146,319 141,201 5,117 103.6% 3,081 153,601 -7,282 95.2% 256,773 226,057 64.7
6512 Zone 12 South Centra 11 610 531 79 114.8% 8 473 137 128.9% 473 157 8,264 6,376 1,887 129.6% 135 7,121 1,143 116.0% 11,959 12,335 66.9
Totals 1,942 93,343 232,890 -139,547 40.0% 3,679 178,075 -84,732 52.4% 264,681 40,366 1,881,211 1,732,207 149,004 108.6% 41,703 1,961,548 -80,337 95.9% 3,225,194 2,791,392 67.3%