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

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

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Item Number KPT0170-010 POWERTAP,TL,7PIN,120V, 15
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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 -10 -441 0 -441 .0% -4 -158 -283 279.1% -695 0 .0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 1 114 0 114 .0% 0 0 114 .0% 228 0 .0
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 10 441 0 441 .0% 4 158 283 279.1% 692 0 .0
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 24 900 108 792 833.3% 3 114 786 789.4% 114 1,155 77.9
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 0 1 44 0 44 .0% 0 0 44 .0% 0 87 50.5
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 15 661 0 661 .0% 0 0 661 .0% 0 0 .0
6505 Zone 5 Northeast 0 0 34 -34 .0% 1 40 -40 .0% 40 2 88 28 59 311.8% 1 40 48 220.0% 40 34 258.8
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 4 176 0 176 .0% 0 0 176 .0% 1,246 150 117.3
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 10 441 156 285 282.6% 4 158 283 279.1% 250 156 282.6
Totals 0 0 34 -34 .0% 1 40 -40 .0% 40 57 2,424 292 2,132 830.1% 8 312 2,112 776.9% 1,875 1,582 153.2%