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 FD60MWC 60M S/W W/O HOLD
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 -421 -5,782 0 -5,782 .0% -243 -3,051 -2,731 189.5% -3,051 -1,940 -25,163 0 -25,163 .0% -1,580 -20,230 -4,933 124.3% -44,290 0 .0
6131 Canada Misc Retail A 0 0 151 -151 .0% 12 147 -147 .0% 147 30 335 1,083 -748 30.9% 55 697 -362 48.0% 1,377 2,352 14.2
6136 HD Supply 120 982 1,733 -751 56.6% 174 1,589 -607 61.7% 1,589 984 8,599 7,770 829 110.6% 780 7,121 1,478 120.7% 14,243 13,581 63.3
6138 On-line MarketPlace 143 1,250 1,086 164 115.1% 215 1,681 -431 74.3% 1,681 642 5,149 4,796 353 107.3% 1,074 8,399 -3,250 61.3% 12,433 9,893 52.0
6142 Intermatic Store 0 0 41 -41 .0% 1 37 -37 .0% 37 2 74 83 -9 89.1% 2 74 0 100.0% 185 206 35.9
6200 POS Purchases 340 4,738 255 4,483 1,858.0% 541 6,667 -1,929 71.0% 6,667 2,071 27,331 598 26,733 4,570.4% 2,078 25,278 2,053 108.1% 47,172 794 3,442.1
6205 Canada Zone 2 199 2,643 3,919 -1,276 67.4% 340 4,041 -1,398 65.4% 4,041 2,011 23,765 24,042 -277 98.8% 2,077 24,920 -1,155 95.3% 53,061 51,161 46.4
6215 US Pool East 114 1,895 93 1,802 2,037.6% 6 92 1,803 2,059.7% 92 348 5,741 17,113 -11,372 33.5% 1,088 15,972 -10,231 35.9% 24,105 24,878 23.0
6216 US Pool Central 0 0 0 0 .0% 0 0 0 .0% 0 20 337 0 337 .0% 0 0 337 .0% 0 0 .0
6300 US Exporters 0 0 155 -155 .0% 12 159 -159 .0% 159 0 0 155 -155 .0% 12 159 -159 .0% 159 155 .0
6302 International 0 0 0 0 .0% 0 0 0 .0% 0 0 0 2 -2 .0% 220 548 -548 .0% 548 3 .0
6307 Caribbean 0 0 266 -266 .0% 40 400 -400 .0% 400 24 306 688 -382 44.4% 140 1,400 -1,094 21.8% 1,466 778 39.3
6501 Zone 1 Pacific North 229 3,081 2,943 138 104.6% 232 2,983 98 103.2% 2,983 1,516 20,682 20,436 246 101.2% 1,673 20,919 -237 98.8% 42,882 42,966 48.1
6504 Zone 4 Mid Central 282 4,582 4,185 397 109.4% 279 4,239 343 108.0% 4,239 1,882 29,657 15,938 13,719 186.0% 1,129 16,140 13,517 183.7% 41,033 34,680 85.5
6505 Zone 5 Northeast 199 2,907 2,650 257 109.6% 190 2,569 338 113.1% 2,569 1,476 21,033 15,889 5,144 132.3% 1,185 15,487 5,546 135.8% 32,543 33,086 63.5
6506 Zone 6 Mid-Atlantic 56 803 983 -180 81.6% 79 982 -179 81.7% 982 454 5,913 5,158 755 114.6% 425 5,157 756 114.6% 10,594 10,317 57.3
6508 Zone 8 Southwest 98 1,738 6,294 -4,556 27.6% 440 6,367 -4,629 27.2% 6,367 781 11,987 14,178 -2,191 84.5% 1,022 14,349 -2,362 83.5% 28,145 28,759 41.6
6510 Zone 10 Southeast 145 2,346 271 2,075 865.6% 19 290 2,056 808.9% 290 664 10,091 4,564 5,527 221.0% 357 4,896 5,195 206.1% 12,449 8,787 114.8
6511 Zone 11 Florida 62 987 565 422 174.6% 42 593 394 166.4% 593 355 5,382 5,813 -431 92.5% 462 6,459 -1,077 83.3% 11,203 10,716 50.2
6512 Zone 12 South Centra 255 4,708 232 4,476 2,029.3% 18 235 4,473 2,003.4% 235 407 7,098 1,885 5,213 376.5% 141 1,902 5,196 373.1% 5,850 6,190 114.6
Totals 1,821 26,878 25,822 1,056 104.0% 2,397 30,020 -3,142 89.5% 30,020 11,727 158,317 140,191 18,126 112.9% 12,340 149,647 8,670 105.7% 295,158 279,302 56.6%