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 FM1STUZH-24U TIME SWITCH,CLOCK FACE,24
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 0 0 0 0 .0% -5 -179 179 .0% -179 0 0 0 0 .0% -7 -250 250 .0% -250 0 .0
6137 Grainger 5 138 326 -188 42.3% 13 320 -182 43.1% 320 117 3,117 326 2,791 956.1% 13 320 2,797 974.0% 1,652 2,075 150.2
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 0 0 300 -300 .0% 4 278 -278 .0% 278 343 .0
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 6 214 -214 .0% 214 0 .0
6205 Canada Zone 2 10 253 119 134 212.6% 5 115 138 220.0% 115 35 877 162 715 541.3% 7 163 714 538.0% 265 393 223.1
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 0 1 39 0 39 .0% 0 0 39 .0% 0 0 .0
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 17 665 252 413 263.8% 8 252 413 263.8% 369 601 110.6
6505 Zone 5 Northeast 0 0 172 -172 .0% 5 179 -179 .0% 179 7 289 379 -90 76.2% 11 393 -104 73.5% 393 379 76.2
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 1 39 34 5 114.7% 1 36 3 108.3% 114 114 34.2
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 0 0 36 -36 .0% 1 36 -36 .0% 36 36 .0
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 0 0 36 -36 .0% 1 36 -36 .0% 36 36 .0
Totals 15 391 617 -226 63.3% 18 435 -44 89.8% 435 178 5,026 1,525 3,501 329.5% 45 1,478 3,548 340.0% 3,107 3,977 126.3%