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 PF1103MT FRZ CNTRL MECH W/TIMER
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
6135 Amazon 2 331 0 331 .0% 0 0 331 .0% 0 18 2,844 0 2,844 .0% 0 0 2,844 .0% 2,313 1,206 235.8
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 0 0 13 -13 .0% 0 0 0 .0% 0 41 .0
6215 US Pool East 1 140 0 140 .0% 0 0 140 .0% 0 5 658 572 86 115.0% 4 495 163 132.9% 756 572 115.0
6216 US Pool Central 11 1,398 0 1,398 .0% 0 0 1,398 .0% 0 21 2,608 1,303 1,305 200.1% 11 1,334 1,274 195.5% 3,363 2,608 100.0
6217 US Pool West 1 123 122 1 100.8% 1 123 0 100.0% 123 13 1,650 238 1,412 693.2% 2 245 1,405 673.4% 2,443 3,912 42.1
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 0 0 657 -657 .0% 6 663 -663 .0% 778 998 .0
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 397 181 .0
6510 Zone 10 Southeast 0 0 0 0 .0% 0 0 0 .0% 0 0 0 123 -123 .0% 1 123 -123 .0% 123 123 .0
Totals 15 1,992 122 1,870 1,632.7% 1 123 1,869 1,619.5% 123 57 7,760 2,906 4,854 267.0% 24 2,860 4,900 271.3% 10,173 9,641 80.4%