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 T104M TIME SWITCH MECHANISM
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 -12 -580 0 -580 .0% -9 -419 -161 138.4% -419 -69 -3,170 0 -3,170 .0% -63 -2,892 -278 109.6% -5,305 0 .0
6138 On-line MarketPlace 0 0 27,343 -27,343 .0% -5 -157 157 .0% 18,688 8,220 253,525 144,783 108,741 175.1% 5,048 150,258 103,267 168.7% 214,960 207,477 122.1
6142 Intermatic Store 1 106 112 -6 94.6% 1 95 11 111.5% 191 5 520 1,176 -656 44.2% 2 185 335 281.0% 10,204 2,783 18.6
6200 POS Purchases 1 53 0 53 .0% 0 0 53 .0% 0 194 7,198 44 7,154 16,359.0% 72 3,285 3,913 219.1% 7,473 44 16,359.0
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 1 39 0 39 .0% 0 0 39 .0% 0 0 .0
6215 US Pool East 1,085 39,904 108,505 -68,601 36.7% 1,635 71,398 -31,494 55.8% 116,056 17,266 698,412 663,523 34,888 105.2% 17,679 691,250 7,162 101.0% 1,215,125 1,174,959 59.4
6216 US Pool Central 564 25,124 41,033 -15,909 61.2% 756 33,501 -8,377 74.9% 44,500 8,363 354,994 311,419 43,574 113.9% 8,143 339,408 15,586 104.5% 572,970 489,801 72.4
6217 US Pool West 420 19,811 44,863 -25,052 44.1% 880 39,313 -19,502 50.3% 48,241 8,700 379,787 339,834 39,952 111.7% 8,929 373,418 6,369 101.7% 647,277 608,747 62.3
6300 US Exporters 0 0 0 0 .0% 0 0 0 .0% 0 127 5,953 731 5,222 814.3% 48 1,742 4,211 341.7% 1,742 878 678.0
6302 International 0 0 0 0 .0% 0 0 0 .0% 0 550 7,547 0 7,547 .0% 100 1,829 5,718 412.6% 1,829 0 .0
6305 Central America 0 0 0 0 .0% 0 0 0 .0% 0 0 0 7 -7 .0% 0 0 0 .0% 0 18 .0
6306 South America 48 891 2,182 -1,291 40.8% 0 0 891 .0% 919 288 5,349 4,733 615 112.9% 196 3,165 2,184 169.0% 6,728 12,073 44.3
6307 Caribbean 0 0 0 0 .0% 0 0 0 .0% 0 0 0 23 -23 .0% 0 0 0 .0% 285 203 .0
6501 Zone 1 Pacific North 2 105 47 58 223.4% 1 50 55 210.0% 50 16 758 1,436 -678 52.7% 27 1,329 -571 57.0% 1,898 1,848 41.0
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 1 50 493 -443 10.1% 12 516 -466 9.6% 559 528 9.4
6505 Zone 5 Northeast 88 4,591 1,360 3,231 337.5% 16 776 3,815 591.6% 1,577 690 34,889 23,649 11,239 147.5% 563 27,323 7,566 127.6% 38,944 34,895 99.9
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 3 143 1,272 -1,129 11.2% 27 1,344 -1,201 10.6% 2,596 3,933 3.6
6508 Zone 8 Southwest 2 102 1,083 -981 9.4% 11 551 -449 18.5% 1,152 52 2,578 2,689 -111 95.8% 54 2,598 -20 99.2% 4,855 4,844 53.2
6510 Zone 10 Southeast 10 521 524 -3 99.4% 5 248 273 210.0% 545 51 2,523 824 1,698 306.0% 15 729 1,794 346.0% 1,330 1,603 157.3
6511 Zone 11 Florida 15 783 5,462 -4,679 14.3% 59 2,700 -1,917 29.0% 5,835 568 25,763 28,003 -2,240 92.0% 651 28,341 -2,578 90.9% 61,303 63,010 40.8
6512 Zone 12 South Centra 4 207 46 161 450.0% 1 50 157 414.0% 50 17 797 1,456 -659 54.7% 78 2,238 -1,441 35.6% 1,847 1,874 42.5
Totals 2,228 91,618 232,560 -140,942 39.3% 3,351 148,106 -56,488 61.8% 237,385 45,043 1,777,655 1,526,095 251,560 116.4% 41,581 1,626,066 151,589 109.3% 2,786,620 2,609,518 68.1%