Intermatic Partner Portal
Intermatic Logo Daily Business Status   
Log Out

Daily Sales Reporting - Company 10 as of 07/03/25

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

View
Item Number ALC-2B-BT 2-BUTTON PROGRAMMABLE SWI
Product Filter: 

Month of June 23 of 23 YTD Day 127 of 249
100% of Fiscal Period Complete 51% 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 -1 -40 0 -40 .0% 0 0 -40 .0% 0 10 170 0 170 .0% 0 0 170 .0% 33 0 .0
6205 Canada Zone 2 0 0 475 -475 .0% 0 0 0 .0% 0 0 0 2,655 -2,655 .0% 0 0 0 .0% 0 5,369 .0
6501 Zone 1 Pacific North 20 379 436 -57 86.9% 0 0 379 .0% 0 133 2,592 1,812 780 143.0% 0 0 2,592 .0% 0 6,037 42.9
6504 Zone 4 Mid Central 0 0 436 -436 .0% 0 0 0 .0% 0 0 0 1,812 -1,812 .0% 0 0 0 .0% 0 6,037 .0
6505 Zone 5 Northeast 0 0 1,076 -1,076 .0% 0 0 0 .0% 0 15 245 4,777 -4,532 5.1% 0 0 245 .0% 0 15,931 1.5
6506 Zone 6 Mid-Atlantic 0 0 194 -194 .0% 0 0 0 .0% 0 18 724 814 -90 88.9% 0 0 724 .0% 0 2,694 26.8
6508 Zone 8 Southwest 0 0 436 -436 .0% 0 0 0 .0% 0 3 49 1,812 -1,763 2.7% 0 0 49 .0% 0 6,037 .8
6510 Zone 10 Southeast 0 0 155 -155 .0% 0 0 0 .0% 0 0 0 640 -640 .0% 0 0 0 .0% 0 2,113 .0
6511 Zone 11 Florida 2 38 174 -136 21.8% 0 0 38 .0% 0 5 105 727 -622 14.4% 0 0 105 .0% 0 2,442 4.2
6512 Zone 12 South Centra 0 0 436 -436 .0% 0 0 0 .0% 0 0 0 1,812 -1,812 .0% 0 0 0 .0% 0 6,037 .0
Totals 21 377 3,818 -3,441 9.8% 0 0 377 .0% 0 184 3,885 16,861 -12,976 23.0% 0 0 3,885 .0% 33 52,697 7.3%