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 WP3103C IN-USE CVR W/ROUND BOX AD
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 -31 -141 0 -141 .0% -41 -219 78 64.3% -219 -110 -504 0 -504 .0% -153 -810 306 62.2% -1,462 0 .0
6131 Canada Misc Retail A 0 0 0 0 .0% 0 0 0 .0% 0 6 40 10 30 400.0% 3 12 28 333.3% 50 34 117.6
6133 Hardware Accounts 0 0 365 -365 .0% 20 107 -107 .0% 215 0 0 1,015 -1,015 .0% 105 564 -564 .0% 779 1,647 .0
6135 Amazon 43 380 0 380 .0% 0 0 380 .0% 0 439 3,708 380 3,328 975.7% 0 0 3,708 .0% 2,778 1,648 225.0
6142 Intermatic Store 0 0 7 -7 .0% 0 0 0 .0% 16 -5 21 99 -78 21.0% 0 0 21 .0% 211 222 9.4
6200 POS Purchases 0 0 0 0 .0% 6 32 -32 .0% 32 126 573 0 573 .0% 156 825 -252 69.4% 1,492 0 .0
6205 Canada Zone 2 0 0 3 -3 .0% 0 0 0 .0% 4 0 0 15 -15 .0% 5 18 -18 .0% 21 16 .0
6501 Zone 1 Pacific North 52 190 278 -88 68.3% 71 310 -120 61.2% 365 360 1,060 997 62 106.3% 342 1,386 -326 76.4% 2,380 2,027 52.2
6504 Zone 4 Mid Central 6 28 145 -117 19.3% 41 185 -157 15.1% 185 11 47 169 -122 27.7% 61 275 -228 17.0% 280 216 21.7
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 134 108 .0
6510 Zone 10 Southeast 0 0 0 0 .0% 0 0 0 .0% 0 5 23 0 23 .0% 0 0 23 .0% 21 0 .0
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 32 0 .0
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 2 15 0 15 .0% 0 0 15 .0% 0 0 .0
Totals 70 457 798 -341 57.2% 97 415 42 110.1% 598 834 4,983 2,685 2,298 185.5% 519 2,270 2,713 219.5% 6,716 5,918 84.2%