Intermatic Partner Portal
Intermatic Logo Daily Business Status   
Log Out

Daily Sales Reporting - Company 10 as of 07/11/25

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

View
Item Number WP3100C IN-USE CVR,SGL,VRT/HRZ (2
Product Filter: 

Month of July 5 of 20 YTD Day 132 of 249
25% of Fiscal Period Complete 53% 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% -31,065 -84,500 -212,202 0 -212,202 .0% -100,569 -203,034 -9,168 104.5% -398,452 0 .0
6131 Canada Misc Retail A 122 931 4,171 -3,240 22.3% 147 1,272 -341 73.1% 2,675 1,475 10,361 17,752 -7,391 58.3% 568 5,025 5,336 206.1% 16,812 28,063 36.9
6132 Lowes 0 0 117 -117 .0% 0 0 0 .0% 0 0 0 572 -572 .0% 0 0 0 .0% 0 1,242 .0
6133 Hardware Accounts 0 0 0 0 .0% 0 0 0 .0% 37 130 465 0 465 .0% 120 224 241 207.5% 559 0 .0
6135 Amazon 2,784 16,073 36,991 -20,918 43.4% 791 4,715 11,358 340.8% 21,227 42,405 268,422 164,357 104,064 163.3% 12,896 82,402 186,020 325.7% 246,223 349,235 76.8
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 1,148 1,797 .0
6142 Intermatic Store 0 0 11 -11 .0% 0 0 0 .0% 7 15 116 141 -25 81.8% 13 94 22 123.4% 210 168 69.0
6200 POS Purchases 1,533 4,809 548 4,261 877.5% 6,721 13,579 -8,770 35.4% 28,500 68,464 186,904 1,258 185,646 14,857.2% 109,336 186,361 543 100.2% 342,458 2,685 6,961.0
6205 Canada Zone 2 1,013 2,660 10,342 -7,682 25.7% 748 1,517 1,143 175.3% 7,686 21,877 52,415 48,572 3,842 107.9% 21,892 43,328 9,087 120.9% 83,418 92,942 56.3
6215 US Pool East 0 0 420 -420 .0% 40 78 -78 .0% 311 50 114 245 -131 46.5% 100 188 -74 60.6% 834 591 19.2
6216 US Pool Central 0 0 0 0 .0% 0 0 0 .0% 0 76 173 213 -40 81.2% 76 174 -1 99.4% 293 273 63.3
6217 US Pool West 15 39 1,094 -1,055 3.5% 32 55 -16 70.9% 813 4,804 11,205 11,911 -706 94.0% 4,952 8,972 2,233 124.8% 15,967 20,443 54.8
6300 US Exporters 0 0 0 0 .0% 0 0 0 .0% 0 0 0 615 -615 .0% 240 373 -373 .0% 373 1,057 .0
6305 Central America 0 0 0 0 .0% 0 0 0 .0% 0 380 948 797 151 118.9% 368 757 191 125.2% 1,729 1,371 69.1
6306 South America 0 0 0 0 .0% 0 0 0 .0% 0 0 0 653 -653 .0% 960 610 -610 .0% 610 1,136 .0
6307 Caribbean 225 654 0 654 .0% 0 0 654 .0% 7 2,309 6,053 3,460 2,593 174.9% 1,269 2,184 3,869 277.1% 6,856 5,772 104.8
6501 Zone 1 Pacific North 418 1,344 6,573 -5,229 20.4% 100 234 1,110 574.3% 6,291 23,929 51,367 64,308 -12,941 79.8% 30,899 50,199 1,168 102.3% 96,808 117,844 43.5
6504 Zone 4 Mid Central 4,204 10,888 18,481 -7,593 58.9% 1,580 4,139 6,749 263.0% 14,442 65,875 179,354 188,469 -9,115 95.1% 85,877 147,166 32,188 121.8% 283,923 368,358 48.6
6505 Zone 5 Northeast 868 2,737 11,469 -8,732 23.8% 420 1,039 1,698 263.4% 9,318 24,518 72,175 77,064 -4,889 93.6% 32,529 63,880 8,295 112.9% 127,428 141,782 50.9
6506 Zone 6 Mid-Atlantic 307 926 12,489 -11,563 7.4% 1,770 1,877 -951 49.3% 8,958 31,129 73,660 76,575 -2,915 96.1% 38,897 60,506 13,154 121.7% 120,113 158,381 46.5
6508 Zone 8 Southwest 1,316 2,797 13,373 -10,576 20.9% 284 688 2,109 406.5% 9,677 68,601 126,751 115,260 11,490 109.9% 71,551 86,067 40,684 147.2% 176,647 237,170 53.4
6510 Zone 10 Southeast 652 1,641 20,181 -18,540 8.1% 1,100 2,201 -560 74.5% 15,200 38,202 98,747 135,891 -37,144 72.6% 60,668 104,788 -6,041 94.2% 184,429 240,742 41.0
6511 Zone 11 Florida 2,496 6,631 21,111 -14,480 31.4% 1,220 2,472 4,159 268.2% 16,597 73,637 180,002 209,882 -29,880 85.7% 103,843 166,384 13,618 108.1% 282,052 374,334 48.0
6512 Zone 12 South Centra 1,125 2,892 21,083 -18,191 13.7% 2,194 3,576 -684 80.8% 15,512 60,335 130,975 152,687 -21,712 85.7% 80,585 118,115 12,860 110.8% 224,192 309,428 42.3
Totals 17,078 55,022 178,454 -123,432 30.8% 17,147 37,442 17,580 146.9% 126,193 443,711 1,238,005 1,270,682 -32,677 97.4% 557,070 924,763 313,242 133.8% 1,814,630 2,454,814 50.4%