Intermatic Partner Portal
Intermatic Logo Daily Business Status   
Log Out

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

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

View
Item Number FM1STUZH-240U TIME SWITCH,CLOCK FACE,24
Product Filter: 

Month of July 1 of 20 YTD Day 128 of 249
5% 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 0 0 0 0 .0% 0 0 0 .0% 0 -1 -31 0 -31 .0% 0 0 -31 .0% -125 0 .0
6137 Grainger 0 0 520 -520 .0% 0 0 0 .0% 493 132 3,660 1,534 2,126 238.5% 59 1,487 2,173 246.1% 5,459 5,773 63.3
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 51 .0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 0 0 68 -68 .0% 1 67 -67 .0% 139 144 .0
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 224 9 342 0 342 .0% 52 1,798 -1,456 19.0% 2,472 0 .0
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 3 72 158 -86 45.5% 7 166 -94 43.3% 166 216 33.3
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 12 .0
6216 US Pool Central 0 0 90 -90 .0% 0 0 0 .0% 84 2 46 645 -599 7.1% 30 632 -586 7.2% 1,181 1,154 3.9
6217 US Pool West 0 0 0 0 .0% 0 0 0 .0% 0 5 195 893 -698 21.8% 202 905 -710 21.5% 1,017 1,274 15.3
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 0 1 40 0 40 .0% 0 0 40 .0% 0 0 .0
6504 Zone 4 Mid Central 0 0 118 -118 .0% 0 0 0 .0% 112 42 1,595 533 1,061 298.7% 15 528 1,067 302.0% 1,202 1,364 116.9
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 6 247 66 181 374.2% 2 68 179 363.2% 100 95 260.0
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 1 37 0 37 .0% 0 0 37 .0% 0 0 .0
6508 Zone 8 Southwest 0 0 1,296 -1,296 .0% 0 0 0 .0% 1,234 30 1,119 1,437 -318 77.8% 40 1,366 -247 81.9% 2,787 4,362 25.6
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 10 395 0 395 .0% 0 0 395 .0% 0 0 .0
Totals 0 0 2,024 -2,024 .0% 0 0 0 .0% 2,147 240 7,717 5,334 2,383 144.6% 408 7,017 700 109.9% 14,398 14,445 53.4%