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 FF15MC 15 MIN SPRING
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% -1,400 -182 -2,528 0 -2,528 .0% -190 -2,826 298 89.4% -6,838 0 .0
6131 Canada Misc Retail A 1 22 406 -384 5.4% 1 21 1 104.7% 372 68 1,144 406 737 281.4% 20 318 826 359.7% 2,174 1,617 70.7
6133 Hardware Accounts 0 0 0 0 .0% 0 0 0 .0% 0 18 313 159 154 196.8% 10 163 150 192.0% 344 671 46.6
6134 Home Depot 6 49 67 -18 73.1% 2 17 32 288.2% 67 91 722 1,330 -608 54.2% 159 1,322 -600 54.6% 2,229 2,244 32.1
6135 Amazon 2 49 2,114 -2,065 2.3% 25 513 -464 9.5% 1,697 410 9,314 8,262 1,051 112.7% 244 5,158 4,156 180.5% 15,377 14,956 62.2
6136 HD Supply 72 667 2,514 -1,847 26.5% 0 0 667 .0% 2,167 2,094 18,811 14,862 3,948 126.5% 1,386 13,175 5,636 142.7% 25,323 26,315 71.4
6137 Grainger 0 0 100 -100 .0% 6 95 -95 .0% 95 -4 -18 3,706 -3,724 -.4% 238 3,774 -3,792 -.4% 3,756 6,299 -.2
6142 Intermatic Store 0 0 41 -41 .0% 0 0 0 .0% 37 6 230 616 -386 37.3% 15 546 -316 42.1% 771 647 35.5
6200 POS Purchases 6 85 0 85 .0% 8 121 -36 70.2% 745 248 3,698 246 3,452 1,503.2% 680 10,371 -6,673 35.6% 13,648 249 1,485.1
6205 Canada Zone 2 8 111 440 -329 25.2% 3 39 72 284.6% 429 234 2,793 1,359 1,434 205.5% 109 1,350 1,443 206.8% 4,986 3,914 71.3
6215 US Pool East 2 33 528 -495 6.2% 1 16 17 206.2% 499 742 12,004 11,067 937 108.4% 744 10,974 1,030 109.3% 19,403 21,977 54.6
6216 US Pool Central 2 34 192 -158 17.7% 0 0 34 .0% 184 128 2,062 2,082 -20 99.0% 140 2,061 1 100.0% 3,797 4,425 46.5
6217 US Pool West 47 798 2,732 -1,934 29.2% 42 644 154 123.9% 2,582 1,226 20,200 19,348 852 104.4% 1,278 19,160 1,040 105.4% 36,778 34,977 57.7
6300 US Exporters 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 392 0 .0
6307 Caribbean 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 15 0 .0
6501 Zone 1 Pacific North 0 0 119 -119 .0% 0 0 0 .0% 114 188 2,808 1,797 1,010 156.1% 137 1,942 866 144.5% 3,735 3,301 85.0
6504 Zone 4 Mid Central 6 69 329 -260 20.9% 5 87 -18 79.3% 316 103 1,479 1,597 -118 92.5% 112 1,632 -153 90.6% 2,942 3,800 38.9
6505 Zone 5 Northeast 0 0 274 -274 .0% 12 210 -210 .0% 252 92 1,302 1,561 -259 83.3% 112 1,665 -363 78.1% 2,741 2,801 46.4
6506 Zone 6 Mid-Atlantic 0 0 174 -174 .0% 5 87 -87 .0% 165 70 1,260 1,186 73 106.1% 60 1,234 26 102.1% 2,411 2,878 43.7
6508 Zone 8 Southwest 22 413 1,030 -617 40.0% 2 34 379 1,214.7% 987 116 2,023 2,772 -749 72.9% 165 2,592 -569 78.0% 5,068 6,077 33.2
6510 Zone 10 Southeast 50 857 93 764 921.5% 1 16 841 5,356.2% 95 407 6,673 3,171 3,501 210.4% 301 4,329 2,344 154.1% 11,081 7,030 94.9
6511 Zone 11 Florida 9 144 568 -424 25.3% 21 334 -190 43.1% 565 139 2,195 2,410 -215 91.0% 198 2,873 -678 76.4% 5,943 4,502 48.7
6512 Zone 12 South Centra 5 84 167 -83 50.2% 2 35 49 240.0% 160 184 3,005 2,551 453 117.7% 169 2,596 409 115.7% 4,281 4,194 71.6
Totals 238 3,415 11,888 -8,473 28.7% 136 2,269 1,146 150.5% 10,128 6,378 89,490 80,488 9,002 111.1% 6,087 84,409 5,081 106.0% 160,357 152,874 58.5%