Intermatic Partner Portal
Intermatic Logo Daily Business Status   
Log Out

Daily Sales Reporting - Company 10 as of 07/03/25

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

Month of June 23 of 23 YTD Day 127 of 249
100% of Fiscal Period Complete 51% of Fiscal Year Complete Fiscal Year Plan
Segment MTD Actual Month Plan Variance to Plan % of Plan MTD Prior Year Variance to Prior % of Prior Mth Prior Year YTD Actual YTD Plan Variance to Plan % of Plan YTD Prior Year Variance to Prior % of Prior Total Prior Year AOP Plan % of AOP
Canada 1,658,849 708,984 949,865 233.9% 748,656 910,193 221.5% 748,656 6,416,078 7,369,480 -953,402 87.0% 3,632,368 2,783,710 176.6% 7,673,247 11,120,948 57.6%
Inside Sales 60,195 69,600 -9,405 86.4% 63,019 -2,824 95.5% 63,019 259,108 252,037 7,070 102.8% 240,819 18,289 107.5% 556,158 563,282 45.9%
Latin America 452,773 450,737 2,036 100.4% 568,382 -115,609 79.6% 568,382 1,938,951 2,285,195 -346,244 84.8% 2,488,542 -549,591 77.9% 4,226,161 4,478,715 43.2%
MRO 304,238 292,537 11,701 103.9% 286,540 17,698 106.1% 286,540 1,537,223 1,421,264 115,958 108.1% 1,395,698 141,525 110.1% 2,867,915 3,071,152 50.0%
Other 185 0 185 .0% 0 185 .0% 0 185 0 185 .0% 0 185 .0% 0 0 .0%
OEM Accounts 386,664 187,868 198,796 205.8% 300,954 85,710 128.4% 300,954 1,011,735 950,222 61,512 106.4% 1,213,957 -202,222 83.3% 1,887,225 1,511,668 66.9%
Point of Sale 380,331 16,489 363,842 2,306.5% 853,956 -473,625 44.5% 853,956 544,018 48,859 495,158 1,113.4% 1,180,007 -635,989 46.1% -754,534 89,079 610.7%
Pool & Spa 2,515,895 2,520,630 -4,735 99.8% 2,448,403 67,492 102.7% 2,448,403 16,487,106 18,300,864 -1,813,758 90.0% 17,921,292 -1,434,186 91.9% 32,006,903 36,051,970 45.7%
Rest of World 131,035 196,125 -65,090 66.8% 195,733 -64,698 66.9% 195,733 2,229,835 1,697,651 532,183 131.3% 1,620,308 609,527 137.6% 3,003,335 2,864,233 77.8%
Retail 2,528,110 3,268,435 -740,325 77.3% 3,166,761 -638,651 79.8% 3,166,761 14,945,198 15,268,279 -323,081 97.8% 13,677,896 1,267,302 109.2% 27,507,118 30,652,110 48.7%
US Sales East 4,327,910 5,153,566 -825,656 83.9% 4,957,120 -629,210 87.3% 4,957,120 23,300,931 23,717,765 -416,834 98.2% 23,046,127 254,804 101.1% 45,498,623 46,708,196 49.8%
US Sales West 3,978,621 4,185,906 -207,285 95.0% 4,090,369 -111,748 97.2% 4,090,369 20,811,159 21,251,252 -440,093 97.9% 20,719,120 92,039 100.4% 43,045,682 45,067,499 46.1%
US Utility 200,008 259,047 -59,039 77.2% 396,947 -196,939 50.3% 396,947 1,303,753 1,649,470 -345,717 79.0% 2,228,270 -924,517 58.5% 3,498,415 3,255,667 40.0%
Totals 16,924,814 17,309,924 -385,110 97.7% 18,076,840 -1,152,026 93.6% 18,076,840 90,785,280 94,212,341 -3,427,061 96.3% 89,364,404 1,420,876 101.5% 171,016,248 185,434,519 48.9%


Order Status
    Current Fiscal Period YTD thru Fiscal Period
Shipped + Open 18,536,520 92,396,986
Plan 17,309,924 94,212,338
Delta to Plan 1,226,596 -1,815,352
% to Plan 7.0% -1.9%

Sales by SBA
Month of June 23 of 23 YTD Day 127 of 249
100% of Fiscal Period Complete 51% of Fiscal Year Complete Fiscal Year Plan
Segment MTD Actual Month Plan Variance to Plan % of Plan MTD Prior Year Variance to Prior % of Prior Mth Prior Year YTD Actual YTD Plan Variance to Plan % of Plan YTD Prior Year Variance to Prior % of Prior Total Prior Year AOP Plan % of AOP
XXXX Unknown 0 0 0 .0% 0 0 .0% 0 0 0 0 .0% 0 0 .0% -4 0 .0%
5198 Power Packs 0 0 0 .0% 0 0 .0% 0 0 0 0 .0% 0 0 .0% 0 0 .0%
5199 Plug-In Timers 282,372 423,679 -141,307 66.6% 408,953 -126,581 69.0% 408,953 1,698,513 1,564,575 133,938 108.5% 1,560,269 138,244 108.8% 3,446,737 3,461,060 49.0%
5200 Corporate Marketing 30,966 35,522 -4,556 87.1% 40,729 -9,763 76.0% 40,729 150,624 171,175 -20,551 87.9% 188,891 -38,267 79.7% 377,531 344,370 43.7%
5201 Photo Controls 1,772,266 1,969,741 -197,475 89.9% 2,038,749 -266,483 86.9% 2,038,749 9,932,920 10,694,413 -761,493 92.8% 10,659,376 -726,456 93.1% 21,878,637 22,335,804 44.4%
5202 Commercial Electronic Ene 1,292,578 1,443,291 -150,713 89.5% 1,441,730 -149,152 89.6% 1,441,730 7,458,106 7,196,745 261,361 103.6% 6,986,751 471,355 106.7% 14,643,448 15,148,114 49.2%
5203 Pool and Spa Electric 2,762,857 2,955,993 -193,136 93.4% 3,154,477 -391,620 87.5% 3,154,477 17,048,376 18,734,525 -1,686,149 90.9% 19,071,888 -2,023,512 89.3% 33,720,248 34,635,935 49.2%
5205 Mechanical Controls 2,801,352 3,524,401 -723,049 79.4% 3,691,943 -890,591 75.8% 3,691,943 15,523,101 15,993,203 -470,102 97.0% 15,691,157 -168,056 98.9% 30,153,391 31,364,683 49.4%
5210 Surge Products 2,501,436 2,390,147 111,289 104.6% 2,705,374 -203,938 92.4% 2,705,374 12,163,265 10,145,533 2,017,732 119.8% 10,376,930 1,786,335 117.2% 19,233,639 21,094,251 57.6%
5211 Electronic Controls 113,482 125,781 -12,299 90.2% 113,911 -429 99.6% 113,911 874,345 646,037 228,308 135.3% 660,021 214,324 132.4% 1,420,753 1,273,564 68.6%
5212 Weather Proof Products 2,171,875 2,044,169 127,706 106.2% 2,028,177 143,698 107.0% 2,028,177 10,426,008 11,346,534 -920,526 91.8% 10,826,762 -400,754 96.2% 21,465,644 22,609,233 46.1%
5214 Advanced Lighting Control 20,182 246,806 -226,624 8.1% 267,225 -247,043 7.5% 267,225 275,249 1,269,261 -994,012 21.6% 1,446,317 -1,171,068 19.0% 1,746,645 2,786,665 9.8%
5215 In-Wall Timers and Contro 1,122,098 1,288,789 -166,691 87.0% 1,345,987 -223,889 83.3% 1,345,987 6,423,069 6,884,347 -461,278 93.2% 6,584,245 -161,176 97.5% 13,214,908 13,891,002 46.2%
5216 Occupancy Vacancy Sensors 121,689 193,516 -71,827 62.8% 229,704 -108,015 52.9% 229,704 984,338 889,654 94,684 110.6% 896,121 88,217 109.8% 1,749,708 1,787,989 55.0%
5218 LAE Products 7,498 10,600 -3,102 70.7% 17,785 -10,287 42.1% 17,785 23,797 30,500 -6,703 78.0% 47,413 -23,616 50.1% 95,880 54,482 43.6%
5219 International Portfolio 85,507 185,933 -100,426 45.9% 205,878 -120,371 41.5% 205,878 1,206,396 1,509,944 -303,548 79.8% 1,543,843 -337,447 78.1% 2,669,220 2,568,628 46.9%
5220 Pool and Spa Equipment 746,656 471,557 275,099 158.3% 386,217 360,439 193.3% 386,217 3,572,334 3,450,896 121,438 103.5% 2,824,422 747,912 126.4% 5,199,863 8,393,741 42.5%
5300 Juarez Contract Manufactu 1,092,000 0 1,092,000 .0% 0 1,092,000 .0% 0 3,024,840 3,685,000 -660,160 82.0% 0 3,024,840 .0% 0 3,685,000 82.0%
Totals 16,924,814 17,309,924 -385,110 97.7% 18,076,840 -1,152,026 93.6% 18,076,840 90,785,280 94,212,341 -3,427,061 96.3% 89,364,404 1,420,876 101.5% 171,016,248 185,434,519 48.9%