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 2T2040GA CASE-STD INDOOR (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
6000 POS Credit Accounts 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% -160 0 .0
6142 Intermatic Store 0 0 26 -26 .0% 1 26 -26 .0% 26 0 0 22 -22 .0% 1 26 -26 .0% 53 162 .0
6200 POS Purchases 0 0 0 0 .0% 2 25 -25 .0% 25 0 0 0 0 .0% 2 25 -25 .0% 160 0 .0
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 85 0 .0
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 0 0 105 -105 .0% 10 122 -122 .0% 122 105 .0
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 136 0 .0
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 0 0 40 -40 .0% 4 49 -49 .0% 167 63 .0
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 25 21 .0
6510 Zone 10 Southeast 0 0 399 -399 .0% 26 353 -353 .0% 489 88 1,044 644 399 162.0% 56 720 324 145.0% 1,535 918 113.7
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 0 0 20 -20 .0% 2 25 -25 .0% 25 -75 .0
Totals 0 0 425 -425 .0% 29 404 -404 .0% 540 88 1,044 831 213 125.6% 75 967 77 107.9% 2,148 1,194 87.4%