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 IG1240FMP33 FLUSH MOUNT PLATE
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% -2 -20 20 .0% -20 -1 -10 0 -10 .0% -3 -30 20 33.3% -63 0 .0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 0 0 23 -23 .0% 1 24 -24 .0% 24 25 .0
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 1 10 0 10 .0% 5 52 -42 19.2% 52 0 .0
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 135 74 .0
6305 Central America 0 0 0 0 .0% 0 0 0 .0% 0 4 43 99 -56 43.4% 0 0 43 .0% 0 317 13.5
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 0 0 0 11 -11 .0% 1 11 -11 .0% 11 11 .0
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 7 81 -9 90 -900.0% -1 -9 90 -900.0% -9 -9 -900.0
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 4 58 0 58 .0% 0 0 58 .0% 23 96 60.4
6506 Zone 6 Mid-Atlantic 0 0 118 -118 .0% 10 114 -114 .0% 114 0 0 475 -475 .0% 44 479 -479 .0% 436 496 .0
6510 Zone 10 Southeast 0 0 0 0 .0% 0 0 0 .0% 0 1 10 43 -33 23.2% 4 42 -32 23.8% 154 103 9.7
6511 Zone 11 Florida 0 0 19 -19 .0% 2 20 -20 .0% 20 0 0 15 -15 .0% 2 20 -20 .0% 20 37 .0
Totals 0 0 137 -137 .0% 10 114 -114 .0% 114 16 192 657 -465 29.2% 53 589 -397 32.5% 783 1,150 16.6%