Intermatic Partner Portal
Intermatic Logo Daily Business Status   
Log Out

Daily Sales Reporting - Company 10 as of 06/30/25

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

View
Item Number 2T2502GA CASE GROUP-R/T. (OEM)(S)
Product Filter: 

Month of June 20 of 23 YTD Day 124 of 249
87% of Fiscal Period Complete 50% 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
6135 Amazon 50 2,228 2,568 -340 86.7% 24 1,799 429 123.8% 2,060 157 8,913 6,399 2,513 139.2% 78 5,140 3,773 173.4% 15,382 13,821 64.4
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 1 64 -64 .0% 64 0 .0
6215 US Pool East 12 295 619 -324 47.6% 29 594 -299 49.6% 618 190 4,203 4,706 -503 89.3% 231 4,758 -555 88.3% 8,012 8,407 49.9
6217 US Pool West 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 268 281 .0
6305 Central America 0 0 23 -23 .0% 0 0 0 .0% 0 0 0 262 -262 .0% 6 154 -154 .0% 154 289 .0
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 361 .0
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 0 0 34 -34 .0% 1 33 -33 .0% 33 34 .0
Totals 62 2,523 3,210 -687 78.5% 53 2,393 130 105.4% 2,678 347 13,116 11,401 1,715 115.0% 317 10,149 2,967 129.2% 23,913 23,193 56.5%