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 T104R T104-R/T,STEEL/GRAY CASE
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 -65 -3,756 0 -3,756 .0% 0 0 -3,756 .0% -5,906 -272 -15,389 0 -15,389 .0% -294 -16,715 1,326 92.0% -37,582 0 .0
6131 Canada Misc Retail A 0 0 268 -268 .0% 1 72 -72 .0% 216 10 682 768 -86 88.7% 9 645 37 105.7% 1,727 1,825 37.3
6133 Hardware Accounts 12 611 1,143 -532 53.4% 10 543 68 112.5% 1,525 120 5,507 6,193 -686 88.9% 196 8,462 -2,955 65.0% 32,471 17,300 31.8
6134 Home Depot 0 0 0 0 .0% 0 0 0 .0% 0 24 531 23 508 2,308.6% 1 23 508 2,308.6% 304 23 2,308.6
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% 0 2,394 91,484 92,165 -681 99.2% 2,566 95,064 -3,580 96.2% 91,917 96,719 94.5
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 3 364 150 214 242.6% 1 140 224 260.0% 493 277 131.4
6200 POS Purchases 30 1,800 59 1,741 3,050.8% 43 2,591 -791 69.4% 5,088 262 15,195 346 14,848 4,383.3% 425 24,539 -9,344 61.9% 38,518 954 1,592.7
6205 Canada Zone 2 0 0 108 -108 .0% 2 104 -104 .0% 104 3 152 274 -122 55.3% 7 358 -206 42.4% 670 637 23.8
6215 US Pool East 0 0 75 -75 .0% 1 72 -72 .0% 72 101 5,457 5,271 185 103.5% 107 5,559 -102 98.1% 6,512 6,872 79.4
6216 US Pool Central 0 0 228 -228 .0% 1 72 -72 .0% 216 8 453 484 -31 93.4% 7 477 -24 94.9% 1,065 1,131 40.0
6217 US Pool West 2 120 76 44 157.8% 0 0 120 .0% 72 13 770 431 338 178.4% 6 405 365 190.1% 606 557 138.2
6302 International 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 100 891 -891 .0% 891 0 .0
6307 Caribbean 0 0 18 -18 .0% 0 0 0 .0% 116 4 225 468 -243 48.0% 9 489 -264 46.0% 835 605 37.1
6501 Zone 1 Pacific North 24 1,378 2,682 -1,304 51.3% 7 467 911 295.0% 3,126 168 9,552 9,027 524 105.8% 157 9,591 -39 99.5% 20,274 17,670 54.0
6504 Zone 4 Mid Central 0 0 614 -614 .0% 1 59 -59 .0% 603 38 2,185 2,227 -42 98.0% 35 2,151 34 101.5% 5,278 5,184 42.1
6505 Zone 5 Northeast 104 5,715 9,749 -4,034 58.6% 44 2,847 2,868 200.7% 9,585 682 37,689 37,947 -258 99.3% 706 39,151 -1,462 96.2% 73,014 69,834 53.9
6506 Zone 6 Mid-Atlantic 9 482 1,041 -559 46.3% 0 0 482 .0% 1,027 94 4,781 4,529 251 105.5% 76 4,247 534 112.5% 7,911 7,452 64.1
6508 Zone 8 Southwest 9 542 2,367 -1,825 22.8% 11 710 -168 76.3% 2,408 193 11,393 15,032 -3,639 75.7% 265 15,935 -4,542 71.4% 31,122 27,408 41.5
6510 Zone 10 Southeast 10 588 2,236 -1,648 26.2% 4 244 344 240.9% 2,228 198 11,614 7,735 3,878 150.1% 135 7,671 3,943 151.4% 15,904 17,934 64.7
6511 Zone 11 Florida 8 481 1,337 -856 35.9% 1 61 420 788.5% 1,319 171 9,869 12,576 -2,707 78.4% 224 12,634 -2,765 78.1% 23,365 24,542 40.2
6512 Zone 12 South Centra 4 251 1,405 -1,154 17.8% 4 279 -28 89.9% 1,400 212 12,395 13,068 -673 94.8% 203 13,297 -902 93.2% 24,625 28,609 43.3
Totals 147 8,212 23,406 -15,194 35.0% 130 8,121 91 101.1% 23,199 4,426 204,909 208,714 -3,805 98.1% 4,941 225,014 -20,105 91.0% 339,920 325,533 62.9%