Intermatic Partner Portal
Intermatic Logo Daily Business Status   
Log Out

Daily Sales Reporting - Company 10 as of 07/01/25

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

View
Item Number FM1SWUZ-120U TIME SWITCH,CLOCK FACE,7
Product Filter: 

Month of June 21 of 23 YTD Day 125 of 249
91% 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
6137 Grainger 1 47 42 5 111.9% 1 42 5 111.9% 42 10 440 420 19 104.7% 10 417 23 105.5% 792 870 50.5
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% 0 0 0 57 -57 .0% 1 57 -57 .0% 430 443 .0
6501 Zone 1 Pacific North 5 198 0 198 .0% 0 0 198 .0% 0 5 198 563 -365 35.1% 16 567 -369 34.9% 737 563 35.1
6504 Zone 4 Mid Central 1 66 0 66 .0% 0 0 66 .0% 0 6 386 170 216 227.0% 3 171 215 225.7% 358 331 116.6
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 0 0 55 -55 .0% 1 57 -57 .0% 168 162 .0
6508 Zone 8 Southwest 0 0 115 -115 .0% 2 114 -114 .0% 114 4 255 674 -419 37.7% 12 684 -429 37.2% 1,244 1,441 17.6
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 0 0 341 -341 .0% 6 342 -342 .0% 404 406 .0
Totals 7 311 157 154 198.0% 3 156 155 199.3% 156 25 1,279 2,280 -1,001 56.0% 49 2,295 -1,016 55.7% 4,133 4,216 30.3%