Intermatic Partner Portal
Intermatic Logo Daily Business Status   
Log Out

Daily Sales Reporting - Company 10 as of 07/23/25

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

View
Item Number PX-ENCL-100
Product Filter: 

Month of July 13 of 20 YTD Day 140 of 249
65% of Fiscal Period Complete 56% 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
6215 US Pool East 0 0 65 -65 .0% 0 0 0 .0% 0 0 0 240 -240 .0% 0 0 0 .0% 0 594 .0
6216 US Pool Central 0 0 28 -28 .0% 0 0 0 .0% 0 0 0 101 -101 .0% 0 0 0 .0% 0 252 .0
6217 US Pool West 0 0 16 -16 .0% 0 0 0 .0% 0 0 0 63 -63 .0% 0 0 0 .0% 0 161 .0
6501 Zone 1 Pacific North 0 0 8 -8 .0% 0 0 0 .0% 0 0 0 33 -33 .0% 0 0 0 .0% 0 83 .0
6504 Zone 4 Mid Central 0 0 8 -8 .0% 0 0 0 .0% 0 0 0 33 -33 .0% 0 0 0 .0% 0 83 .0
6505 Zone 5 Northeast 0 0 10 -10 .0% 0 0 0 .0% 0 0 0 37 -37 .0% 0 0 0 .0% 0 94 .0
6506 Zone 6 Mid-Atlantic 0 0 5 -5 .0% 0 0 0 .0% 0 0 0 19 -19 .0% 0 0 0 .0% 0 52 .0
6508 Zone 8 Southwest 0 0 8 -8 .0% 0 0 0 .0% 0 0 0 33 -33 .0% 0 0 0 .0% 0 83 .0
6510 Zone 10 Southeast 0 0 8 -8 .0% 0 0 0 .0% 0 0 0 31 -31 .0% 0 0 0 .0% 0 80 .0
6511 Zone 11 Florida 0 0 12 -12 .0% 0 0 0 .0% 0 0 0 43 -43 .0% 0 0 0 .0% 0 109 .0
6512 Zone 12 South Centra 0 0 8 -8 .0% 0 0 0 .0% 0 0 0 33 -33 .0% 0 0 0 .0% 0 83 .0
Totals 0 0 176 -176 .0% 0 0 0 .0% 0 0 0 666 -666 .0% 0 0 0 .0% 0 1,674 .0%