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 LC4535LA PHOTO CONTROL 480V-TL
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 -120 -1,973 0 -1,973 .0% -42 -628 -1,345 314.1% -628 -542 -7,871 0 -7,871 .0% -412 -5,390 -2,481 146.0% -12,838 0 .0
6133 Hardware Accounts 0 0 0 0 .0% 0 0 0 .0% 0 11 182 0 182 .0% 0 0 182 .0% 0 0 .0
6200 POS Purchases 118 1,960 0 1,960 .0% 120 1,647 313 119.0% 1,647 604 8,777 2 8,775 438,850.0% 578 7,732 1,045 113.5% 14,448 283 3,101.4
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 1 14 129 -115 10.8% 10 134 -120 10.4% 134 293 4.7
6501 Zone 1 Pacific North 3 52 61 -9 85.2% 4 62 -10 83.8% 62 9 152 304 -152 50.0% 18 309 -157 49.1% 613 773 19.6
6504 Zone 4 Mid Central 54 939 47 892 1,997.8% 3 49 890 1,916.3% 49 84 1,385 659 726 210.1% 47 696 689 198.9% 2,542 1,162 119.1
6505 Zone 5 Northeast 44 752 499 253 150.7% 36 578 174 130.1% 578 255 3,544 3,305 239 107.2% 261 3,745 -201 94.6% 8,368 6,610 53.6
6506 Zone 6 Mid-Atlantic 30 452 201 251 224.8% 15 217 235 208.2% 217 146 2,033 1,903 130 106.8% 159 2,053 -20 99.0% 4,343 5,285 38.4
6508 Zone 8 Southwest 73 1,297 209 1,088 620.5% 14 220 1,077 589.5% 220 218 3,612 1,186 2,426 304.5% 98 1,209 2,403 298.7% 3,544 3,332 108.4
6510 Zone 10 Southeast 3 53 97 -44 54.6% 6 101 -48 52.4% 101 231 3,838 1,636 2,202 234.5% 113 1,710 2,128 224.4% 3,096 3,231 118.7
6511 Zone 11 Florida 14 168 86 82 195.3% 6 94 74 178.7% 94 63 862 830 32 103.8% 77 907 -45 95.0% 1,928 3,291 26.1
6512 Zone 12 South Centra 7 160 761 -601 21.0% 49 784 -624 20.4% 784 155 2,553 4,154 -1,601 61.4% 275 4,272 -1,719 59.7% 7,475 6,389 39.9
Totals 226 3,860 1,961 1,899 196.8% 211 3,124 736 123.5% 3,124 1,235 19,081 14,108 4,973 135.2% 1,224 17,377 1,704 109.8% 33,653 30,649 62.2%