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 H20S23Y1DG2 200KA 3PH Y 120/208 SPD A
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 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% -3 -1,080 1,080 .0% -1,472 0 .0
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 2 870 0 870 .0% 2 727 143 119.6% 1,118 0 .0
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 0 0 330 -330 .0% 1 323 -323 .0% 323 330 .0
6501 Zone 1 Pacific North 1 435 0 435 .0% 0 0 435 .0% 0 1 435 776 -341 56.0% 2 717 -282 60.6% 1,109 841 51.7
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 4 1,593 1,779 -186 89.5% 5 1,817 -224 87.6% 3,776 2,490 63.9
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 0 0 393 -393 .0% 1 363 -363 .0% 1,147 1,328 .0
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 2 821 1,179 -358 69.6% 3 1,090 -269 75.3% 1,874 1,864 44.0
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 497 .0
6510 Zone 10 Southeast 0 0 1,158 -1,158 .0% 3 1,090 -1,090 .0% 1,090 0 0 961 -961 .0% 3 1,090 -1,090 .0% 3,833 2,607 .0
6512 Zone 12 South Centra 1 435 405 30 107.4% 0 0 435 .0% 392 1 435 711 -276 61.1% 1 363 72 119.8% 1,539 1,673 26.0
Totals 2 870 1,563 -693 55.6% 3 1,090 -220 79.8% 1,482 10 4,154 6,129 -1,975 67.7% 15 5,410 -1,256 76.7% 13,247 11,630 35.7%