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 143T145A RELAY ASSY-ACCESSORY (S00
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
6137 Grainger 0 0 0 0 .0% 0 0 0 .0% 0 0 0 220 -220 .0% 15 215 -215 .0% 215 519 .0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 0 0 38 -38 .0% 1 31 -31 .0% 31 38 .0
6215 US Pool East 20 252 455 -203 55.3% 0 0 252 .0% 424 850 11,074 9,320 1,753 118.8% 778 9,204 1,870 120.3% 15,544 17,024 65.0
6216 US Pool Central 0 0 1,468 -1,468 .0% 0 0 0 .0% 1,365 1,418 18,228 17,209 1,018 105.9% 1,435 16,918 1,310 107.7% 32,239 28,012 65.0
6217 US Pool West 2 25 2,449 -2,424 1.0% 0 0 25 .0% 2,279 1,584 20,535 62,185 -41,650 33.0% 6,576 60,888 -40,353 33.7% 74,541 84,554 24.2
Totals 22 277 4,372 -4,095 6.3% 0 0 277 .0% 4,068 3,852 49,837 88,972 -39,135 56.0% 8,805 87,256 -37,419 57.1% 122,570 130,147 38.2%