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 R8816P101C 24HR 240 IRRG TMR W/RAIN
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 -1 -82 0 -82 .0% 0 0 -82 .0% 0 0 .0
6135 Amazon 40 2,654 14,926 -12,272 17.7% 21 1,795 859 147.8% 2,450 392 27,715 67,788 -40,073 40.8% 54 5,054 22,661 548.3% 14,185 112,047 24.7
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 166 57 .0
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 1 82 0 82 .0% 0 0 82 .0% 0 0 .0
6215 US Pool East 34 2,296 761 1,535 301.7% 12 855 1,441 268.5% 731 479 31,372 28,755 2,616 109.0% 503 31,820 -448 98.5% 47,497 42,549 73.7
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 1 82 0 82 .0% 0 0 82 .0% 0 0 .0
6510 Zone 10 Southeast 0 0 0 0 .0% 0 0 0 .0% 0 0 0 80 -80 .0% 1 86 -86 .0% 86 80 .0
6511 Zone 11 Florida 0 0 317 -317 .0% 4 290 -290 .0% 290 42 2,738 3,585 -847 76.3% 57 3,721 -983 73.5% 5,458 5,563 49.2
Totals 74 4,950 16,004 -11,054 30.9% 37 2,940 2,010 168.3% 3,471 914 61,907 100,208 -38,301 61.7% 615 40,681 21,226 152.1% 67,392 160,296 38.6%