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 P1121 OUTDOOR TIMER-15A (12)
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 -2 -33 0 -33 .0% -5 -85 52 38.8% -85 -26 -439 0 -439 .0% -27 -448 9 97.9% -602 0 .0
6130 Misc Retail Accts 3 56 0 56 .0% 0 0 56 .0% 0 13 220 0 220 .0% 0 0 220 .0% 0 0 .0
6131 Canada Misc Retail A 192 770 510 260 150.9% 132 716 54 107.5% 781 1,020 4,091 3,347 743 122.2% 744 4,003 88 102.1% 9,387 6,888 59.3
6133 Hardware Accounts 0 0 0 0 .0% 0 0 0 .0% 0 12 127 294 -167 43.1% 20 337 -210 37.6% 615 3,950 3.2
6134 Home Depot 14 85 33 52 257.5% 0 0 85 .0% 0 91 550 222 327 247.2% 300 2,237 -1,687 24.5% 2,632 330 166.6
6137 Grainger 0 0 209 -209 .0% 12 220 -220 .0% 220 72 1,220 745 474 163.6% 48 842 378 144.8% 2,164 1,227 99.4
6138 On-line MarketPlace 0 0 4,613 -4,613 .0% -15 -145 145 .0% 3,342 1,447 11,968 29,240 -17,272 40.9% 2,259 21,073 -9,105 56.7% 35,756 48,066 24.8
6142 Intermatic Store 1 43 0 43 .0% 0 0 43 .0% 0 2 85 -1 86 -8,500.0% 1 1 84 8,500.0% 28 67 126.8
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 22 376 0 376 .0% 21 354 22 106.2% 594 0 .0
6205 Canada Zone 2 0 0 10 -10 .0% 0 0 0 .0% 12 53 562 76 485 735.6% 11 117 445 480.3% 787 124 453.2
6215 US Pool East 97 1,641 446 1,195 367.9% 24 436 1,205 376.3% 509 712 11,955 6,072 5,882 196.8% 422 7,199 4,756 166.0% 10,582 8,285 144.2
6216 US Pool Central 0 0 15 -15 .0% 1 16 -16 .0% 16 562 4,481 2,872 1,608 156.0% 386 3,536 945 126.7% 4,154 2,919 153.5
6217 US Pool West 0 0 105 -105 .0% 6 109 -109 .0% 109 68 1,148 1,197 -49 95.8% 113 1,992 -844 57.6% 2,909 1,830 62.7
6300 US Exporters 144 920 2,723 -1,803 33.7% 144 1,000 -80 92.0% 1,218 1,381 8,312 9,575 -1,263 86.8% 1,435 9,434 -1,122 88.1% 14,673 15,322 54.2
6305 Central America 0 0 0 0 .0% 0 0 0 .0% 0 0 0 72 -72 .0% 0 0 0 .0% 0 111 .0
6307 Caribbean 0 0 0 0 .0% 0 0 0 .0% 0 12 156 0 156 .0% 0 0 156 .0% 444 0 .0
6501 Zone 1 Pacific North 0 0 181 -181 .0% 1 17 -17 .0% 17 8 129 164 -35 78.2% 7 118 11 109.3% 209 243 53.0
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 49 854 569 285 150.0% 37 637 217 134.0% 1,041 821 104.0
6505 Zone 5 Northeast 2 34 124 -90 27.4% 6 104 -70 32.6% 141 88 1,512 486 1,025 310.6% 33 579 933 261.1% 1,087 4,041 37.4
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 15 256 104 152 246.1% 7 124 132 206.4% 269 186 137.6
6508 Zone 8 Southwest 4 74 53 21 139.6% 3 55 19 134.5% 55 34 586 437 148 134.0% 22 397 189 147.6% 858 581 100.8
6510 Zone 10 Southeast 0 0 50 -50 .0% 3 55 -55 .0% 55 11 188 37 151 508.1% 3 55 133 341.8% 55 53 354.7
6511 Zone 11 Florida 0 0 322 -322 .0% 0 0 0 .0% 364 0 0 529 -529 .0% 20 332 -332 .0% 2,059 1,541 .0
6512 Zone 12 South Centra 2 36 32 4 112.5% 2 37 -1 97.2% 37 13 223 137 85 161.9% 11 203 20 109.8% 259 173 128.9
Totals 457 3,626 9,426 -5,800 38.4% 314 2,535 1,091 143.0% 6,791 5,659 48,560 56,174 -7,614 86.4% 5,873 53,122 -4,562 91.4% 89,960 96,758 50.1%