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 ST01K TIMER-INWALL,RETAIL,15A,W
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
6131 Canada Misc Retail A 24 272 1,317 -1,045 20.6% 82 576 -304 47.2% 706 504 5,721 8,170 -2,449 70.0% 638 4,457 1,264 128.3% 9,224 15,564 36.7
6133 Hardware Accounts 35 509 533 -24 95.4% 60 88 421 578.4% 237 62 983 2,999 -2,016 32.7% 746 1,259 -276 78.0% 1,342 3,681 26.7
6134 Home Depot 2,310 16,013 10,518 5,495 152.2% 1,360 3,809 12,204 420.3% 5,624 16,098 111,595 73,382 38,212 152.0% 14,016 39,045 72,550 285.8% 80,758 150,219 74.2
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% 0 790 10,793 0 10,793 .0% 0 0 10,793 .0% 0 0 .0
6306 South America 0 0 -2 2 .0% 0 0 0 .0% 0 0 0 -6 6 .0% 0 0 0 .0% 0 -74 .0
6307 Caribbean 0 0 0 0 .0% 0 0 0 .0% 0 0 0 182 -182 .0% 24 297 -297 .0% 793 302 .0
Totals 2,369 16,794 12,366 4,428 135.8% 1,502 4,473 12,321 375.4% 6,567 17,454 129,092 84,726 44,366 152.3% 15,424 45,058 84,034 286.5% 92,117 169,692 76.0%