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 AG3000 120/240 SINGLE PHASE SPD
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
6000 POS Credit Accounts -16,332 -394,458 0 -394,458 .0% -15,716 -333,415 -61,043 118.3% -333,415 -72,813 -1,679,270 0 -1,679,270 .0% -67,000 -1,402,183 -277,087 119.7% -3,217,716 0 .0
6131 Canada Misc Retail A 125 6,029 9,050 -3,021 66.6% 90 4,328 1,701 139.3% 4,328 492 23,970 42,952 -18,982 55.8% 217 10,590 13,380 226.3% 36,652 82,344 29.1
6132 Lowes 0 0 640 -640 .0% 0 0 0 .0% 0 0 0 4,036 -4,036 .0% 0 0 0 .0% 0 6,724 .0
6133 Hardware Accounts 8 212 1,523 -1,311 13.9% 0 0 212 .0% 0 16 406 4,971 -4,565 8.1% 22 544 -138 74.6% 4,220 13,834 2.9
6134 Home Depot 1,104 24,031 32,064 -8,033 74.9% 1,240 27,305 -3,274 88.0% 27,305 4,208 91,598 104,675 -13,077 87.5% 4,048 89,139 2,459 102.7% 136,703 177,373 51.6
6135 Amazon 0 0 0 0 .0% 0 0 0 .0% 0 1 46 0 46 .0% 1 71 -25 64.7% 71 0 .0
6137 Grainger 72 2,179 124 2,055 1,757.2% 4 122 2,057 1,786.0% 122 162 5,006 218 4,788 2,296.3% 6 237 4,769 2,112.2% 5,201 2,032 246.3
6138 On-line MarketPlace -10 -202 51,614 -51,816 -.3% 2,549 52,256 -52,458 -.3% 52,256 7,752 158,503 211,746 -53,243 74.8% 9,978 204,530 -46,027 77.4% 306,652 338,394 46.8
6142 Intermatic Store 65 4,866 906 3,960 537.0% 11 758 4,108 641.9% 758 74 5,508 6,361 -853 86.5% 79 5,407 101 101.8% 10,907 11,553 47.6
6200 POS Purchases 22,673 534,114 628 533,486 85,050.0% 25,473 546,019 -11,905 97.8% 546,019 91,404 2,069,190 1,539 2,067,651 134,450.2% 93,108 1,921,125 148,065 107.7% 3,399,008 5,649 36,629.3
6205 Canada Zone 2 616 14,039 14,385 -346 97.5% 420 9,707 4,332 144.6% 9,707 2,588 56,312 74,980 -18,668 75.1% 2,562 58,483 -2,171 96.2% 119,170 154,372 36.4
6215 US Pool East 0 0 282 -282 .0% 8 281 -281 .0% 281 32 1,026 554 472 185.1% 16 553 473 185.5% 553 593 173.0
6216 US Pool Central 0 0 85 -85 .0% 3 86 -86 .0% 86 0 0 85 -85 .0% 3 86 -86 .0% 86 107 .0
6217 US Pool West 12 382 0 382 .0% 0 0 382 .0% 0 77 2,335 515 1,820 453.3% 0 0 2,335 .0% 1,786 1,547 150.9
6300 US Exporters 440 5,279 524 4,755 1,007.4% 64 1,245 4,034 424.0% 1,245 440 5,279 1,158 4,121 455.8% 64 1,245 4,034 424.0% 3,932 1,761 299.7
6302 International 0 0 1 -1 .0% 0 0 0 .0% 0 0 0 9 -9 .0% 0 0 0 .0% 30 1,406 .0
6305 Central America 376 9,565 2,967 6,598 322.3% 332 6,925 2,640 138.1% 6,925 1,099 26,912 14,341 12,571 187.6% 1,352 27,227 -315 98.8% 42,394 37,135 72.4
6306 South America 264 6,466 3,172 3,294 203.8% 348 6,717 -251 96.2% 6,717 748 17,160 7,145 10,015 240.1% 587 12,063 5,097 142.2% 23,672 24,307 70.5
6307 Caribbean 0 0 1,742 -1,742 .0% 0 0 0 .0% 0 320 5,695 7,808 -2,113 72.9% 492 10,116 -4,421 56.2% 22,899 14,852 38.3
6501 Zone 1 Pacific North 2,779 67,194 74,444 -7,250 90.2% 3,308 73,113 -5,919 91.9% 73,113 16,384 377,038 374,094 2,944 100.7% 17,535 367,635 9,403 102.5% 772,272 905,701 41.6
6504 Zone 4 Mid Central 1,655 40,174 51,947 -11,773 77.3% 2,479 51,061 -10,887 78.6% 51,061 7,708 172,041 176,868 -4,827 97.2% 8,188 173,788 -1,747 98.9% 363,882 403,474 42.6
6505 Zone 5 Northeast 5,025 121,733 125,309 -3,576 97.1% 5,510 117,420 4,313 103.6% 117,420 22,282 525,278 422,269 103,009 124.3% 18,510 395,671 129,607 132.7% 811,158 831,598 63.1
6506 Zone 6 Mid-Atlantic 4,438 108,777 103,417 5,360 105.1% 4,472 97,782 10,995 111.2% 97,782 19,384 456,566 365,229 91,337 125.0% 15,864 345,380 111,186 132.1% 747,762 727,426 62.7
6508 Zone 8 Southwest 3,584 91,353 70,840 20,513 128.9% 3,010 68,228 23,125 133.8% 68,228 16,893 413,667 316,278 97,389 130.7% 13,765 304,699 108,968 135.7% 623,139 755,014 54.7
6510 Zone 10 Southeast 5,743 140,176 150,943 -10,767 92.8% 6,467 141,398 -1,222 99.1% 141,398 28,223 660,125 609,673 50,452 108.2% 26,531 569,786 90,339 115.8% 1,120,078 1,244,968 53.0
6511 Zone 11 Florida 4,868 123,774 124,108 -334 99.7% 5,317 116,294 7,480 106.4% 116,294 24,565 585,658 528,856 56,802 110.7% 23,727 495,740 89,918 118.1% 1,052,047 1,029,592 56.8
6512 Zone 12 South Centra 3,674 94,717 102,379 -7,662 92.5% 4,413 99,558 -4,841 95.1% 99,558 17,664 430,859 381,416 49,443 112.9% 16,784 370,991 59,868 116.1% 715,984 856,979 50.2
Totals 41,179 1,000,400 923,094 77,306 108.3% 49,802 1,087,188 -86,788 92.0% 1,087,188 189,703 4,410,908 3,657,776 753,132 120.5% 186,439 3,962,923 447,985 111.3% 7,102,542 7,628,735 57.8%