Intermatic Partner Portal
Intermatic Logo Daily Business Status   
Log Out

Daily Sales Reporting - Company 10 as of 07/11/25

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

View
Item Number K4021C PHOTO CONTRL
Product Filter: 

Month of July 5 of 20 YTD Day 132 of 249
25% of Fiscal Period Complete 53% 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% -2,428 -19,197 -39,875 0 -39,875 .0% -5,994 -19,013 -20,862 209.7% -37,728 0 .0
6131 Canada Misc Retail A 0 0 0 0 .0% 0 0 0 .0% 0 0 0 59 -59 .0% 12 36 -36 .0% 107 184 .0
6133 Hardware Accounts 0 0 0 0 .0% 0 0 0 .0% 0 60 184 424 -240 43.3% 150 468 -284 39.3% 547 949 19.3
6134 Home Depot 48 65 70 -5 92.8% 0 0 65 .0% 88 1,242 1,782 1,789 -7 99.5% 1,263 2,193 -411 81.2% 5,521 2,418 73.6
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% 0 2,375 456 -48 504 -950.0% 2,324 613 -157 74.3% 1,088 415 109.8
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 3 39 438 -399 8.9% 96 847 -808 4.6% 999 667 5.8
6200 POS Purchases 50 233 5 228 4,660.0% 765 3,055 -2,822 7.6% 3,892 8,282 22,197 11 22,185 197,306.6% 14,263 36,375 -14,178 61.0% 58,572 24 92,487.5
6205 Canada Zone 2 161 539 1,073 -534 50.2% 48 168 371 320.8% 1,126 3,215 9,386 8,618 767 108.9% 3,195 9,563 -177 98.1% 20,537 16,415 57.1
6208 US Utility 0 0 0 0 .0% 0 0 0 .0% 0 0 0 471 -471 .0% 118 483 -483 .0% 2,627 471 .0
6209 Lighting OEMs 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 141 0 .0
6216 US Pool Central 0 0 107 -107 .0% 0 0 0 .0% 108 24 101 198 -97 50.8% 48 191 -90 52.8% 406 355 28.4
6300 US Exporters 0 0 0 0 .0% 0 0 0 .0% 0 0 0 1,937 -1,937 .0% 326 718 -718 .0% 1,863 3,649 .0
6305 Central America 0 0 0 0 .0% 0 0 0 .0% 0 0 0 81 -81 .0% 620 264 -264 .0% 386 398 .0
6307 Caribbean 0 0 81 -81 .0% 0 0 0 .0% 52 250 507 917 -410 55.2% 175 432 75 117.3% 1,062 1,407 36.0
6501 Zone 1 Pacific North 326 1,264 1,176 88 107.4% 3 13 1,251 9,723.0% 1,192 1,823 7,280 9,785 -2,505 74.3% 2,719 10,272 -2,992 70.8% 19,744 18,868 38.5
6504 Zone 4 Mid Central 26 86 1,008 -922 8.5% 63 214 -128 40.1% 1,007 1,423 5,064 5,917 -853 85.5% 2,015 6,613 -1,549 76.5% 14,624 11,989 42.2
6505 Zone 5 Northeast 12 57 338 -281 16.8% 12 22 35 259.0% 376 1,419 3,785 3,575 209 105.8% 1,844 4,384 -599 86.3% 9,476 8,397 45.0
6506 Zone 6 Mid-Atlantic 20 62 362 -300 17.1% 19 77 -15 80.5% 374 17,188 31,020 3,432 27,587 903.7% 2,218 4,215 26,805 735.9% 8,313 7,515 412.7
6508 Zone 8 Southwest 37 139 1,561 -1,422 8.9% 168 750 -611 18.5% 1,599 3,432 14,567 11,390 3,176 127.8% 3,418 12,982 1,585 112.2% 22,689 20,533 70.9
6510 Zone 10 Southeast 0 0 675 -675 .0% 28 126 -126 .0% 669 771 3,190 4,890 -1,700 65.2% 1,451 5,335 -2,145 59.7% 11,287 10,504 30.3
6511 Zone 11 Florida 19 90 988 -898 9.1% 24 108 -18 83.3% 1,022 1,557 6,474 9,453 -2,979 68.4% 2,870 10,700 -4,226 60.5% 18,606 15,716 41.1
6512 Zone 12 South Centra 32 126 822 -696 15.3% 14 63 63 200.0% 808 1,085 3,778 4,400 -622 85.8% 1,534 4,762 -984 79.3% 10,670 8,062 46.8
Totals 731 2,661 8,266 -5,605 32.1% 1,144 4,596 -1,935 57.8% 9,885 24,952 69,935 67,737 2,198 103.2% 34,665 92,433 -22,498 75.6% 171,537 128,936 54.2%