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 WP102 1 GANG GFCI
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
6000 POS Credit Accounts 0 0 0 0 .0% 0 0 0 .0% 0 -7 -22 0 -22 .0% -10 -26 4 84.6% -97 0 .0
6142 Intermatic Store 0 0 11 -11 .0% 1 5 -5 .0% 5 0 0 25 -25 .0% 3 16 -16 .0% 28 132 .0
6200 POS Purchases 31 96 0 96 .0% 0 0 96 .0% 0 38 118 0 118 .0% 0 0 118 .0% 68 0 .0
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 0 0 10 -10 .0% 4 9 -9 .0% 9 10 .0
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 0 0 0 31 -31 .0% 12 31 -31 .0% 186 215 .0
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 7 22 50 -28 44.0% 18 47 -25 46.8% 149 53 41.5
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 1 3 0 3 .0% 0 0 3 .0% 3 3 100.0
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 140 156 .0
6510 Zone 10 Southeast 0 0 0 0 .0% 0 0 0 .0% 0 20 58 138 -80 42.0% 50 130 -72 44.6% 130 221 26.2
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 2 6 0 6 .0% 0 0 6 .0% 0 0 .0
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 20 59 0 59 .0% 0 0 59 .0% 0 0 .0
Totals 31 96 11 85 872.7% 1 5 91 1,920.0% 5 81 244 254 -10 96.0% 77 207 37 117.8% 616 790 30.8%