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 FD12HH 12HR S/W T/S W/HOLD SPST
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 -2 -36 0 -36 .0% 0 0 -36 .0% 0 -3 -54 0 -54 .0% -13 -226 172 23.8% -319 0 .0
6138 On-line MarketPlace 0 0 91 -91 .0% 0 0 0 .0% 141 0 0 134 -134 .0% 3 59 -59 .0% 351 567 .0
6200 POS Purchases 10 189 4 185 4,725.0% 0 0 189 .0% 114 10 189 6 182 2,990.5% 6 103 86 183.4% 234 7 2,700.0
6216 US Pool Central 0 0 106 -106 .0% 5 105 -105 .0% 105 0 0 87 -87 .0% 5 105 -105 .0% 105 106 .0
6501 Zone 1 Pacific North 2 36 0 36 .0% 0 0 36 .0% 0 4 80 207 -127 38.6% 12 208 -128 38.4% 277 462 17.3
6504 Zone 4 Mid Central 0 0 207 -207 .0% 10 208 -208 .0% 208 23 490 560 -70 87.3% 29 578 -88 84.7% 1,074 1,182 41.4
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 18 275 240 35 114.5% 13 231 44 119.0% 331 284 96.8
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 0 0 56 -56 .0% 4 56 -56 .0% 121 101 .0
6508 Zone 8 Southwest 0 0 21 -21 .0% 1 21 -21 .0% 21 24 534 306 227 174.2% 16 311 223 171.7% 543 588 90.8
6510 Zone 10 Southeast 0 0 0 0 .0% 0 0 0 .0% 0 12 223 20 203 1,115.0% 1 21 202 1,061.9% 135 54 412.9
Totals 10 189 429 -240 44.0% 16 334 -145 56.5% 589 88 1,737 1,616 121 107.4% 76 1,446 291 120.1% 2,852 3,351 51.8%