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 ALC-CMP-DT-BT DT CEILING MOUNT OCC/VAC
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
6200 POS Purchases 0 0 0 0 .0% 65 5,620 -5,620 .0% 5,620 0 0 0 0 .0% 65 5,620 -5,620 .0% 5,620 0 .0
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 6 554 0 554 .0% 0 0 554 .0% 0 0 .0
6217 US Pool West 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 12 1,037 -1,037 .0% 1,037 0 .0
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 0 42 4,516 937 3,579 481.9% 0 0 4,516 .0% 1,161 3,519 128.3
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 21 1,812 10,703 -8,891 16.9% 89 7,695 -5,883 23.5% 10,202 26,830 6.7
6508 Zone 8 Southwest 0 0 1,963 -1,963 .0% 0 0 0 .0% 0 7 814 12,425 -11,611 6.5% 6 919 -105 88.5% 569 22,190 3.6
6510 Zone 10 Southeast 0 0 3,019 -3,019 .0% 0 0 0 .0% 0 0 0 17,599 -17,599 .0% 0 0 0 .0% 0 37,227 .0
6511 Zone 11 Florida 0 0 409 -409 .0% 0 0 0 .0% 0 -4 -345 1,157 -1,502 -29.8% 0 0 -345 .0% 692 3,530 -9.7
Totals 0 0 5,391 -5,391 .0% 65 5,620 -5,620 .0% 5,620 72 7,351 42,821 -35,470 17.1% 172 15,271 -7,920 48.1% 19,281 93,296 7.8%