Intermatic Partner Portal
Intermatic Logo Daily Business Status   
Log Out

Daily Sales Reporting - Company 10 as of 07/19/24

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

View
Item Number 156PB10398A PKG ASSY-TRIPPERS (S)
Product Filter: 

Month of July 14 of 19 YTD Day 139 of 250
74% of Fiscal Period Complete 56% 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 0 0 0 0 .0% -2 -2 2 .0% -2 0 .0
6133 Hardware Accounts 69 63 226 -163 27.8% 108 97 -34 64.9% 194 722 646 772 -126 83.6% 678 608 38 106.2% 1,493 2,247 28.7
6142 Intermatic Store 4 9 0 9 .0% 0 0 9 .0% 0 7 15 0 15 .0% 0 0 15 .0% 4 0 .0
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 1 1 0 1 .0% 2 2 -1 50.0% 2 0 .0
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 250 185 133 52 139.0% 189 123 62 150.4% 123 133 139.0
6215 US Pool East 5 5 54 -49 9.2% 54 55 -50 9.0% 57 212 212 307 -95 68.8% 358 342 -130 61.9% 430 424 50.0
6216 US Pool Central 75 76 57 19 133.3% 52 55 21 138.1% 61 474 476 336 139 141.5% 372 371 105 128.3% 593 471 101.0
6217 US Pool West 0 0 6 -6 .0% 6 6 -6 .0% 6 61 60 92 -32 64.9% 101 99 -39 60.6% 111 101 59.4
6307 Caribbean 0 0 0 0 .0% 0 0 0 .0% 0 24 26 0 26 .0% 0 0 26 .0% 0 0 .0
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 0 0 0 3 -3 .0% 2 2 -2 .0% 2 3 .0
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 5 5 1 4 500.0% 1 1 4 500.0% 1 2 250.0
6505 Zone 5 Northeast 0 0 1 -1 .0% 1 1 -1 .0% 1 1 1 13 -12 7.2% 14 15 -14 6.6% 19 16 6.2
6510 Zone 10 Southeast 0 0 0 0 .0% 0 0 0 .0% 0 8 8 0 8 .0% 0 0 8 .0% 2 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% 0 0 .0
Totals 153 153 344 -191 44.4% 221 214 -61 71.4% 319 1,765 1,635 1,657 -22 98.6% 1,715 1,561 74 104.7% 2,778 3,397 48.1%