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 FD15MAC 15MIN S/W T/S W/O HLDSPST
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 0 0 0 0 .0% 0 0 0 .0% 0 -133 -1,436 0 -1,436 .0% -5 -92 -1,344 1,560.8% -116 0 .0
6133 Hardware Accounts 0 0 0 0 .0% 0 0 0 .0% 0 3 56 62 -6 90.3% 3 53 3 105.6% 53 62 90.3
6135 Amazon 9 224 0 224 .0% 0 0 224 .0% 0 69 1,687 0 1,687 .0% 0 0 1,687 .0% 0 0 .0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 94 0 .0
6200 POS Purchases 4 50 1 49 5,000.0% 0 -15 65 -333.3% -15 4 50 3 46 1,358.6% 5 78 -28 64.1% 78 4 1,250.0
6501 Zone 1 Pacific North 2 41 246 -205 16.6% 0 0 41 .0% 273 2 41 471 -430 8.6% 21 342 -301 11.9% 898 716 5.7
6504 Zone 4 Mid Central 0 0 91 -91 .0% 6 100 -100 .0% 100 6 108 384 -276 28.0% 24 413 -305 26.1% 528 602 17.9
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 280 3,133 31 3,102 10,106.4% 2 35 3,098 8,951.4% 67 128 2,447.6
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 1 19 0 19 .0% 0 0 19 .0% 24 22 86.3
6508 Zone 8 Southwest 0 0 84 -84 .0% 6 102 -102 .0% 102 0 0 196 -196 .0% 15 257 -257 .0% 1,189 703 .0
6510 Zone 10 Southeast 0 0 0 0 .0% 0 0 0 .0% 0 0 0 76 -76 .0% 5 92 -92 .0% 92 76 .0
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 16 48 .0
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 142 2,573 19 2,554 13,542.1% 1 20 2,553 12,865.0% 244 19 13,542.1
Totals 15 315 422 -107 74.6% 12 187 128 168.4% 460 374 6,231 1,242 4,989 501.6% 71 1,198 5,033 520.1% 3,167 2,380 261.8%