Intermatic Partner Portal
Intermatic Logo Daily Business Status   
Log Out

Daily Sales Reporting - Company 10 as of 07/14/25

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

View
Item Number FF30MC 30 MIN SPRING AUTO SHUT-O
Product Filter: 

Month of July 6 of 20 YTD Day 133 of 249
30% of Fiscal Period Complete 53% 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 -28 -364 0 -364 .0% 0 0 -364 .0% -598 -256 -3,398 0 -3,398 .0% -900 -10,927 7,529 31.0% -15,134 0 .0
6131 Canada Misc Retail A 2 43 0 43 .0% 0 0 43 .0% 0 115 1,550 295 1,255 525.4% 6 76 1,474 2,039.4% 1,022 826 187.6
6133 Hardware Accounts 0 0 0 0 .0% 0 0 0 .0% 0 7 116 175 -59 66.2% 12 182 -66 63.7% 373 742 15.6
6135 Amazon 11 243 753 -510 32.2% 7 166 77 146.3% 606 232 4,795 5,338 -543 89.8% 148 2,983 1,812 160.7% 5,979 7,161 66.9
6136 HD Supply 6 51 608 -557 8.3% 0 0 51 .0% 527 330 2,726 5,807 -3,081 46.9% 600 5,268 -2,542 51.7% 10,958 10,174 26.7
6137 Grainger 0 0 0 0 .0% 0 0 0 .0% 0 -1 -4 1,925 -1,929 -.2% 128 1,937 -1,941 -.2% 1,937 3,251 -.1
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 55 .0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 6 233 215 18 108.3% 6 200 33 116.5% 237 319 73.0
6200 POS Purchases 10 170 189 -19 89.9% 19 299 -129 56.8% 1,083 298 4,514 592 3,921 761.5% 949 13,841 -9,327 32.6% 18,144 816 553.1
6205 Canada Zone 2 14 181 1,445 -1,264 12.5% 22 241 -60 75.1% 1,417 531 5,984 7,770 -1,786 77.0% 705 8,001 -2,017 74.7% 13,960 14,162 42.2
6215 US Pool East 12 188 0 188 .0% 0 0 188 .0% 0 48 762 209 553 364.5% 15 211 551 361.1% 278 568 134.1
6216 US Pool Central 0 0 0 0 .0% 0 0 0 .0% 0 23 352 436 -84 80.7% 32 445 -93 79.1% 961 969 36.3
6217 US Pool West 10 164 1,285 -1,121 12.7% 32 472 -308 34.7% 1,219 548 8,552 9,103 -551 93.9% 638 9,021 -469 94.8% 18,400 18,199 46.9
6300 US Exporters 0 0 0 0 .0% 6 70 -70 .0% 282 120 1,484 1,163 321 127.6% 122 1,300 184 114.1% 2,403 1,821 81.4
6305 Central America 0 0 0 0 .0% 0 0 0 .0% 0 12 186 295 -109 63.0% 22 283 -97 65.7% 455 526 35.3
6306 South America 0 0 81 -81 .0% 0 0 0 .0% 0 6 75 237 -162 31.6% 24 262 -187 28.6% 678 839 8.9
6307 Caribbean 0 0 0 0 .0% 0 0 0 .0% 14 1 15 34 -19 44.1% 6 77 -62 19.4% 135 996 1.5
6501 Zone 1 Pacific North 2 36 390 -354 9.2% 4 61 -25 59.0% 375 154 2,441 4,697 -2,256 51.9% 331 4,837 -2,396 50.4% 6,683 6,704 36.4
6504 Zone 4 Mid Central 4 66 437 -371 15.1% 12 201 -135 32.8% 421 398 5,242 2,724 2,517 192.4% 204 2,863 2,379 183.0% 5,939 6,489 80.7
6505 Zone 5 Northeast 3 27 178 -151 15.1% 1 17 10 158.8% 164 143 2,114 5,863 -3,749 36.0% 415 5,720 -3,606 36.9% 8,103 7,266 29.0
6506 Zone 6 Mid-Atlantic 2 32 102 -70 31.3% 5 65 -33 49.2% 97 119 1,655 6,174 -4,519 26.8% 416 6,258 -4,603 26.4% 8,594 9,061 18.2
6508 Zone 8 Southwest 49 861 505 356 170.4% 1 17 844 5,064.7% 486 263 4,284 2,876 1,407 148.9% 205 2,797 1,487 153.1% 6,326 13,646 31.3
6510 Zone 10 Southeast 0 0 103 -103 .0% 3 47 -47 .0% 104 139 2,029 9,368 -7,339 21.6% 839 10,227 -8,198 19.8% 12,921 12,533 16.1
6511 Zone 11 Florida 2 34 339 -305 10.0% 0 0 34 .0% 337 131 1,983 2,272 -289 87.2% 179 2,434 -451 81.4% 5,218 4,228 46.9
6512 Zone 12 South Centra 27 365 803 -438 45.4% 24 359 6 101.6% 772 469 7,146 4,763 2,382 150.0% 390 5,021 2,125 142.3% 9,181 8,525 83.8
Totals 126 2,097 7,218 -5,121 29.0% 136 2,015 82 104.0% 7,306 3,836 54,836 72,331 -17,495 75.8% 5,492 73,317 -18,481 74.7% 123,751 129,876 42.2%