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 PX100 100W POOL LIGHT XFORMER
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 -15 -857 0 -857 .0% -13 -684 -173 125.2% -684 -137 -7,638 0 -7,638 .0% -136 -7,255 -383 105.2% -16,419 0 .0
6133 Hardware Accounts 0 0 0 0 .0% -1 32 -32 .0% 32 0 0 125 -125 .0% 0 90 -90 .0% 90 125 .0
6134 Home Depot 0 0 0 0 .0% 0 0 0 .0% 0 10 470 414 56 113.5% 18 876 -406 53.6% 876 849 55.3
6138 On-line MarketPlace 95 3,199 2,128 1,071 150.3% 104 3,317 -118 96.4% 3,317 622 19,546 14,559 4,987 134.2% 639 20,818 -1,272 93.8% 24,103 22,075 88.5
6142 Intermatic Store 0 0 292 -292 .0% 2 259 -259 .0% 259 0 0 425 -425 .0% 2 421 -421 .0% 421 641 .0
6200 POS Purchases 7 397 0 397 .0% 8 430 -33 92.3% 430 155 8,463 0 8,463 .0% 90 4,559 3,904 185.6% 14,557 0 .0
6205 Canada Zone 2 94 3,547 2,757 790 128.6% 78 2,869 678 123.6% 2,869 411 14,358 25,535 -11,177 56.2% 713 26,610 -12,252 53.9% 46,774 30,523 47.0
6215 US Pool East 2,141 104,423 92,085 12,338 113.3% 1,934 94,263 10,160 110.7% 94,263 12,252 605,338 876,125 -270,787 69.0% 18,553 899,212 -293,874 67.3% 1,525,842 1,483,792 40.7
6216 US Pool Central 527 25,625 41,194 -15,569 62.2% 939 42,410 -16,785 60.4% 42,410 5,536 258,210 330,845 -72,635 78.0% 7,312 339,712 -81,502 76.0% 564,388 533,622 48.3
6217 US Pool West 531 26,920 19,409 7,511 138.6% 416 19,974 6,946 134.7% 19,974 4,650 220,892 235,846 -14,954 93.6% 5,186 241,469 -20,577 91.4% 444,192 455,578 48.4
6300 US Exporters 168 5,389 6,767 -1,378 79.6% 432 13,184 -7,795 40.8% 13,184 409 13,114 23,177 -10,063 56.5% 1,047 33,379 -20,265 39.2% 47,764 40,257 32.5
6305 Central America 0 0 2,477 -2,477 .0% 246 8,166 -8,166 .0% 8,166 187 6,311 15,860 -9,549 39.7% 541 18,307 -11,996 34.4% 34,688 31,735 19.8
6306 South America 24 612 2,138 -1,526 28.6% 78 1,939 -1,327 31.5% 1,939 168 4,101 7,020 -2,919 58.4% 258 6,240 -2,139 65.7% 11,986 8,731 46.9
6307 Caribbean 0 0 3,387 -3,387 .0% 100 2,929 -2,929 .0% 2,929 132 4,141 12,299 -8,158 33.6% 424 12,561 -8,420 32.9% 25,190 20,957 19.7
6501 Zone 1 Pacific North 2 125 113 12 110.6% 2 116 9 107.7% 116 2 125 1,126 -1,001 11.1% 20 1,153 -1,028 10.8% 2,163 1,598 7.8
6504 Zone 4 Mid Central 0 0 291 -291 .0% 5 297 -297 .0% 297 4 231 1,839 -1,608 12.5% 35 1,881 -1,650 12.2% 4,307 2,429 9.5
6505 Zone 5 Northeast 147 8,184 4,392 3,792 186.3% 91 4,758 3,426 172.0% 4,758 390 21,147 13,156 7,991 160.7% 272 14,180 6,967 149.1% 33,172 30,133 70.1
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 2 119 130 -11 91.5% 2 110 9 108.1% 459 451 26.3
6508 Zone 8 Southwest 169 7,593 5,719 1,874 132.7% 125 6,220 1,373 122.0% 6,220 386 17,412 13,216 4,196 131.7% 290 14,377 3,035 121.1% 45,627 30,910 56.3
6510 Zone 10 Southeast 65 3,693 1,273 2,420 290.1% 24 1,286 2,407 287.1% 1,286 219 12,048 8,546 3,502 140.9% 164 8,642 3,406 139.4% 23,947 22,209 54.2
6511 Zone 11 Florida 211 11,931 27,755 -15,824 42.9% 579 29,298 -17,367 40.7% 29,298 1,934 101,683 135,310 -33,627 75.1% 2,848 142,873 -41,190 71.1% 246,643 225,922 45.0
6512 Zone 12 South Centra 13 790 1,267 -477 62.3% 25 1,300 -510 60.7% 1,300 73 4,207 7,457 -3,250 56.4% 146 7,654 -3,447 54.9% 13,460 15,273 27.5
Totals 4,179 201,571 213,444 -11,873 94.4% 5,174 232,363 -30,792 86.7% 232,363 27,405 1,304,278 1,723,010 -418,732 75.6% 38,424 1,787,869 -483,591 72.9% 3,094,230 2,957,810 44.0%