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 2T2503A CASE ASSY-R/T,PLAS,BGE(S0
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
6142 Intermatic Store 0 0 168 -168 .0% 3 155 -155 .0% 155 2 105 502 -397 20.9% 9 455 -350 23.0% 929 785 13.3
6504 Zone 4 Mid Central 0 0 158 -158 .0% 6 161 -161 .0% 161 15 427 521 -94 81.9% 20 532 -105 80.2% 980 1,040 41.0
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 9 252 26 226 969.2% 1 27 225 933.3% 27 26 969.2
Totals 0 0 326 -326 .0% 9 316 -316 .0% 316 26 784 1,049 -265 74.7% 30 1,014 -230 77.3% 1,936 1,851 42.3%