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 PJBX52100 COMBOCONNECT JUNCTION BOX
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 -4 -503 0 -503 .0% -4 -463 -40 108.6% -463 -4 -503 0 -503 .0% -5 -584 81 86.1% -708 0 .0
6134 Home Depot 20 1,925 629 1,296 306.0% 10 1,009 916 190.7% 1,009 20 1,925 1,756 169 109.6% 20 2,018 -93 95.3% 5,044 2,922 65.8
6135 Amazon 8 1,724 615 1,109 280.3% 3 518 1,206 332.8% 518 47 8,222 5,124 3,098 160.4% 25 4,315 3,907 190.5% 8,734 9,866 83.3
6137 Grainger 0 0 118 -118 .0% 1 121 -121 .0% 121 1 123 118 5 104.2% 1 121 2 101.6% 121 118 104.2
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 0 0 288 -288 .0% 1 259 -259 .0% 1,055 307 .0
6200 POS Purchases 1 107 0 107 .0% 0 0 107 .0% 0 5 600 0 600 .0% 4 463 137 129.5% 587 0 .0
6205 Canada Zone 2 1 91 0 91 .0% 0 0 91 .0% 0 1 91 0 91 .0% 0 0 91 .0% 1,933 35 260.0
6215 US Pool East 91 9,818 16,101 -6,283 60.9% 164 16,650 -6,832 58.9% 16,650 769 78,861 130,823 -51,962 60.2% 1,338 135,835 -56,974 58.0% 242,887 201,704 39.0
6216 US Pool Central 55 5,971 6,395 -424 93.3% 65 6,649 -678 89.8% 6,649 298 31,437 32,419 -982 96.9% 324 33,357 -1,920 94.2% 65,694 59,187 53.1
6217 US Pool West 37 3,964 4,090 -126 96.9% 42 4,262 -298 93.0% 4,262 293 29,809 36,918 -7,109 80.7% 370 37,561 -7,752 79.3% 64,448 68,093 43.7
6501 Zone 1 Pacific North 3 385 0 385 .0% 0 0 385 .0% 0 7 864 0 864 .0% 0 0 864 .0% 0 0 .0
6504 Zone 4 Mid Central 0 0 117 -117 .0% 1 121 -121 .0% 121 0 0 117 -117 .0% 1 121 -121 .0% 245 1,613 .0
6505 Zone 5 Northeast 20 2,568 2,797 -229 91.8% 26 2,941 -373 87.3% 2,941 101 12,338 15,554 -3,216 79.3% 141 16,719 -4,381 73.7% 24,941 22,107 55.8
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 0 0 17 -17 .0% 0 0 0 .0% 0 61 .0
6508 Zone 8 Southwest 3 396 331 65 119.6% 3 362 34 109.3% 362 6 755 552 203 136.7% 5 604 151 125.0% 977 843 89.5
6510 Zone 10 Southeast 20 2,144 0 2,144 .0% 0 0 2,144 .0% 0 44 4,529 3,263 1,266 138.7% 33 3,351 1,178 135.1% 3,455 4,700 96.3
6511 Zone 11 Florida 1 106 483 -377 21.9% 5 517 -411 20.5% 517 20 2,040 2,172 -132 93.9% 22 2,232 -192 91.3% 3,479 4,386 46.5
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 2 239 700 -461 34.1% 6 725 -486 32.9% 725 922 25.9
Totals 256 28,696 31,676 -2,980 90.5% 316 32,687 -3,991 87.7% 32,687 1,610 171,330 229,821 -58,491 74.5% 2,286 237,097 -65,767 72.2% 423,617 376,864 45.4%