Intermatic Partner Portal
Intermatic Logo Daily Business Status   
Log Out

Daily Sales Reporting - Company 10 as of 07/15/25

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

View
Item Number FF15MH SPRING WOUND TS W/HOLD
Product Filter: 

Month of July 7 of 20 YTD Day 134 of 249
35% of Fiscal Period Complete 54% 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 -1 -31 0 -31 .0% 0 0 -31 .0% 0 -12 -208 0 -208 .0% -21 -330 122 63.0% -1,348 0 .0
6133 Hardware Accounts 0 0 0 0 .0% 0 0 0 .0% 0 0 0 226 -226 .0% 15 232 -232 .0% 232 809 .0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 3 114 0 114 .0% 0 0 114 .0% 0 0 .0
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 1 17 2 15 850.0% 11 170 -153 10.0% 1,300 2 850.0
6205 Canada Zone 2 3 53 17 36 311.7% 1 16 37 331.2% 16 4 69 35 33 191.9% 3 48 21 143.7% 145 47 146.8
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 1 16 0 16 .0% 0 0 16 .0% 16 37 43.2
6217 US Pool West 0 0 0 0 .0% 0 0 0 .0% 0 1 16 0 16 .0% 0 0 16 .0% 0 0 .0
6302 International 0 0 0 0 .0% 0 0 0 .0% 0 60 827 4 823 20,675.0% 30 397 430 208.3% 793 6 13,783.3
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 0 13 231 0 231 .0% 0 0 231 .0% 0 49 471.4
6504 Zone 4 Mid Central -1 -14 36 -50 -38.8% 2 34 -48 -41.1% 34 3 49 203 -154 24.0% 14 226 -177 21.6% 1,185 227 21.5
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 2 22 0 22 .0% 0 0 22 .0% 34 0 .0
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 86 192 .0
6510 Zone 10 Southeast 1 31 32 -1 96.8% 0 0 31 .0% 32 5 103 85 17 120.8% 5 79 24 130.3% 219 131 78.6
6511 Zone 11 Florida 0 0 159 -159 .0% 6 92 -92 .0% 156 -1 -16 259 -275 -6.1% 21 305 -321 -5.2% 477 370 -4.3
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 7 120 123 -3 97.5% 8 124 -4 96.7% 149 123 97.5
Totals 2 39 244 -205 15.9% 9 142 -103 27.4% 238 87 1,360 937 423 145.1% 86 1,251 109 108.7% 3,288 1,993 68.2%