Intermatic Partner Portal
Intermatic Logo Daily Business Status   
Log Out

Daily Sales Reporting - Company 10 as of 06/27/25

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

View
Item Number FF330M 30MIN S/W TS W/O HOLDSPDT
Product Filter: 

Month of June 19 of 23 YTD Day 123 of 249
83% of Fiscal Period Complete 49% 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 -130 -4,674 0 -4,674 .0% 0 0 -4,674 .0% 0 -137 -4,858 0 -4,858 .0% -11 -310 -4,548 1,567.0% -477 0 .0
6131 Canada Misc Retail A 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 24 .0
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 33 34 .0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 0 0 856 -856 .0% 13 800 -800 .0% 800 856 .0
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 132 3,913 8 3,905 48,912.5% 8 240 3,673 1,630.4% 240 8 48,912.5
6205 Canada Zone 2 2 26 789 -763 3.2% 25 328 -302 7.9% 829 59 1,138 3,104 -1,966 36.6% 191 2,895 -1,757 39.3% 4,806 4,499 25.2
6217 US Pool West 0 0 0 0 .0% 0 0 0 .0% 0 0 0 30 -30 .0% 1 30 -30 .0% 30 30 .0
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 0 0 0 60 -60 .0% 2 61 -61 .0% 126 118 .0
6504 Zone 4 Mid Central 1 36 65 -29 55.3% 0 0 36 .0% 65 7 233 230 2 100.8% 6 179 54 130.1% 473 343 67.9
6505 Zone 5 Northeast 0 0 376 -376 .0% 12 363 -363 .0% 363 7 196 406 -210 48.2% 15 454 -258 43.1% 632 616 31.8
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 0 0 226 -226 .0% 8 225 -225 .0% 258 226 .0
6508 Zone 8 Southwest 128 4,616 0 4,616 .0% 0 0 4,616 .0% 0 129 4,648 296 4,352 1,570.2% 10 299 4,349 1,554.5% 299 435 1,068.5
6510 Zone 10 Southeast 0 0 0 0 .0% 0 0 0 .0% 0 5 173 52 121 332.6% 2 56 117 308.9% 56 52 332.6
6511 Zone 11 Florida 17 579 0 579 .0% 0 0 579 .0% 0 20 669 87 582 768.9% 3 91 578 735.1% 310 209 320.0
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 8 265 119 146 222.6% 4 120 145 220.8% 252 324 81.7
Totals 18 583 1,230 -647 47.3% 37 691 -108 84.3% 1,257 230 6,377 5,474 903 116.4% 252 5,140 1,237 124.0% 7,838 7,774 82.0%