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 T7801BC INTERMATIC 7 DAY T/S
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% -1 -214 214 .0% -214 -1 -257 0 -257 .0% -4 -918 661 27.9% -1,395 0 .0
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 -1 -257 0 -257 .0% 4 918 -1,175 -27.9% 1,660 0 .0
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 1 290 271 19 107.0% 1 280 10 103.5% 280 271 107.0
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 2 525 466 59 112.6% 2 489 36 107.3% 1,355 1,279 41.0
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 0 0 454 -454 .0% 2 489 -489 .0% 489 454 .0
6506 Zone 6 Mid-Atlantic 0 0 201 -201 .0% 1 214 -214 .0% 214 0 0 166 -166 .0% 1 214 -214 .0% 214 201 .0
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 0 0 224 -224 .0% 1 245 -245 .0% 245 224 .0
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 1 257 1,333 -1,076 19.2% 6 1,412 -1,155 18.2% 3,215 1,823 14.0
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 7 1,853 696 1,157 266.2% 3 724 1,129 255.9% 1,265 1,444 128.3
Totals 0 0 201 -201 .0% 0 0 0 .0% 0 9 2,411 3,610 -1,199 66.7% 16 3,853 -1,442 62.5% 7,328 5,696 42.3%