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 PF1103T FRZ CNTRL W/TMR 120/240
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% 0 0 0 .0% 0 0 0 0 0 .0% -1 -157 157 .0% -337 0 .0
6133 Hardware Accounts 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 41 6,442 -6,442 .0% 6,442 0 .0
6135 Amazon 21 5,410 2,634 2,776 205.3% 13 3,228 2,182 167.5% 3,228 70 17,159 20,987 -3,828 81.7% 72 18,076 -917 94.9% 52,318 48,217 35.5
6137 Grainger 0 0 0 0 .0% 0 0 0 .0% 0 2 349 171 178 204.0% 1 168 181 207.7% 505 171 204.0
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% 0 36 5,898 0 5,898 .0% 0 0 5,898 .0% 0 0 .0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 0 0 18 -18 .0% 0 0 0 .0% 0 55 .0
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 0 0 119 -119 .0% 1 157 -157 .0% 337 119 .0
6215 US Pool East 26 4,879 4,210 669 115.8% 26 4,358 521 111.9% 4,358 190 34,194 31,448 2,746 108.7% 193 32,477 1,717 105.2% 66,127 51,111 66.9
6216 US Pool Central 23 4,316 3,823 493 112.8% 20 3,462 854 124.6% 3,462 129 23,053 20,015 3,038 115.1% 119 19,968 3,085 115.4% 54,114 44,809 51.4
6217 US Pool West 0 0 0 0 .0% 0 0 0 .0% 0 9 1,588 618 970 256.9% 4 650 938 244.3% 2,549 2,870 55.3
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 180 0 .0
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 1 153 144 9 106.2% 1 145 8 105.5% 145 159 96.2
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 0 0 160 -160 .0% 1 169 -169 .0% 349 516 .0
6510 Zone 10 Southeast 1 190 4,502 -4,312 4.2% 25 4,489 -4,299 4.2% 4,489 9 1,620 5,695 -4,075 28.4% 33 5,843 -4,223 27.7% 6,563 7,343 22.0
6512 Zone 12 South Centra 2 380 0 380 .0% 0 0 380 .0% 0 5 871 325 546 268.0% 2 326 545 267.1% 784 877 99.3
Totals 73 15,175 15,169 6 100.0% 84 15,537 -362 97.6% 15,537 451 84,885 79,700 5,185 106.5% 467 84,264 621 100.7% 190,076 156,247 54.3%