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 156T1950A PACKING ACCESSORIES (ND)
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% -3 0 0 0 0 .0% -4 -9 9 .0% -12 0 .0
6133 Hardware Accounts 0 0 16 -16 .0% 0 0 0 .0% 17 655 1,522 1,418 103 107.2% 1,494 1,905 -383 79.8% 1,946 2,112 72.0
6134 Home Depot 0 0 78 -78 .0% 0 0 0 .0% 77 798 1,770 3,644 -1,874 48.5% 1,435 3,044 -1,274 58.1% 3,538 4,562 38.7
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 13 66 51 15 129.4% 10 47 19 140.4% 87 51 129.4
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 6 14 -14 .0% 14 0 .0
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 0 0 38 -38 .0% 15 38 -38 .0% 38 38 .0
6215 US Pool East 0 0 14 -14 .0% 0 0 0 .0% 13 51 128 162 -34 78.6% 75 160 -32 80.0% 209 242 52.8
6216 US Pool Central 0 0 0 0 .0% 0 0 0 .0% 0 0 0 589 -589 .0% 251 582 -582 .0% 582 589 .0
6501 Zone 1 Pacific North 0 0 3 -3 .0% 0 0 0 .0% 3 0 0 2 -2 .0% 1 2 -2 .0% 5 5 .0
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 200 484 67 417 722.3% 31 68 416 711.7% 68 67 722.3
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 1 3 7 -4 42.8% 3 7 -4 42.8% 7 7 42.8
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 0 0 7 -7 .0% 3 7 -7 .0% 7 7 .0
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 11 26 0 26 .0% 0 0 26 .0% 82 29 89.6
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 3 8 20 -12 40.0% 9 21 -13 38.0% 23 20 40.0
Totals 0 0 111 -111 .0% 0 0 0 .0% 107 1,732 4,007 6,005 -1,998 66.7% 3,329 5,886 -1,879 68.0% 6,594 7,729 51.8%