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 ALC-DH-BT DAYLIGHT HARVESTER
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
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 5 268 -268 .0% 268 0 .0
6217 US Pool West 0 0 0 0 .0% 0 0 0 .0% 0 2 107 0 107 .0% 2 107 0 100.0% 107 0 .0
6501 Zone 1 Pacific North 0 0 298 -298 .0% 0 0 0 .0% 107 3 161 1,690 -1,529 9.5% -6 -430 591 -37.4% -36 5,356 3.0
6505 Zone 5 Northeast 0 0 222 -222 .0% 7 376 -376 .0% 376 1 54 2,558 -2,504 2.1% 26 1,395 -1,341 3.8% 1,610 4,529 1.1
6508 Zone 8 Southwest 0 0 1,474 -1,474 .0% 0 0 0 .0% -430 2 125 5,667 -5,542 2.2% 2 207 -82 60.3% 529 11,243 1.1
6511 Zone 11 Florida 0 0 68 -68 .0% 0 0 0 .0% 0 10 535 193 341 276.6% 0 0 535 .0% 54 551 97.0
Totals 0 0 2,062 -2,062 .0% 7 376 -376 .0% 53 18 982 10,108 -9,126 9.7% 29 1,547 -565 63.4% 2,532 21,679 4.5%