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 FF30MC 30 MIN SPRING AUTO SHUT-O
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% -598 -228 -3,035 0 -3,035 .0% -900 -10,927 7,892 27.7% -15,134 0 .0
6131 Canada Misc Retail A 2 43 0 43 .0% 0 0 43 .0% 0 115 1,550 295 1,255 525.4% 6 76 1,474 2,039.4% 1,022 826 187.6
6133 Hardware Accounts 0 0 0 0 .0% 0 0 0 .0% 0 7 116 175 -59 66.2% 12 182 -66 63.7% 373 742 15.6
6135 Amazon 4 88 753 -665 11.6% 5 127 -39 69.2% 606 225 4,640 5,301 -661 87.5% 146 2,944 1,696 157.6% 5,979 7,161 64.7
6136 HD Supply 6 51 608 -557 8.3% 0 0 51 .0% 527 330 2,726 5,777 -3,051 47.1% 600 5,268 -2,542 51.7% 10,958 10,174 26.7
6137 Grainger 0 0 0 0 .0% 0 0 0 .0% 0 -1 -4 1,925 -1,929 -.2% 128 1,937 -1,941 -.2% 1,937 3,251 -.1
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 55 .0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 6 233 215 18 108.3% 6 200 33 116.5% 237 319 73.0
6200 POS Purchases 10 170 189 -19 89.9% 14 215 -45 79.0% 1,083 298 4,514 583 3,930 773.9% 944 13,757 -9,243 32.8% 18,144 816 553.1
6205 Canada Zone 2 2 28 1,445 -1,417 1.9% 22 241 -213 11.6% 1,417 519 5,830 7,698 -1,868 75.7% 705 8,001 -2,171 72.8% 13,960 14,162 41.1
6215 US Pool East 12 188 0 188 .0% 0 0 188 .0% 0 48 762 209 553 364.5% 15 211 551 361.1% 278 568 134.1
6216 US Pool Central 0 0 0 0 .0% 0 0 0 .0% 0 23 352 436 -84 80.7% 32 445 -93 79.1% 961 969 36.3
6217 US Pool West 10 164 1,285 -1,121 12.7% 32 472 -308 34.7% 1,219 548 8,552 9,039 -487 94.6% 638 9,021 -469 94.8% 18,400 18,199 46.9
6300 US Exporters 0 0 0 0 .0% 6 70 -70 .0% 282 120 1,484 1,163 321 127.6% 122 1,300 184 114.1% 2,403 1,821 81.4
6305 Central America 0 0 0 0 .0% 0 0 0 .0% 0 12 186 295 -109 63.0% 22 283 -97 65.7% 455 526 35.3
6306 South America 0 0 81 -81 .0% 0 0 0 .0% 0 6 75 233 -158 32.1% 24 262 -187 28.6% 678 839 8.9
6307 Caribbean 0 0 0 0 .0% 0 0 0 .0% 14 1 15 34 -19 44.1% 6 77 -62 19.4% 135 996 1.5
6501 Zone 1 Pacific North 0 0 390 -390 .0% 3 44 -44 .0% 375 152 2,405 4,677 -2,272 51.4% 330 4,820 -2,415 49.8% 6,683 6,704 35.8
6504 Zone 4 Mid Central 3 54 437 -383 12.3% 12 201 -147 26.8% 421 397 5,230 2,702 2,527 193.5% 204 2,863 2,367 182.6% 5,939 6,489 80.5
6505 Zone 5 Northeast 0 0 178 -178 .0% 0 0 0 .0% 164 140 2,086 5,854 -3,768 35.6% 414 5,703 -3,617 36.5% 8,103 7,266 28.7
6506 Zone 6 Mid-Atlantic 1 16 102 -86 15.6% 4 48 -32 33.3% 97 118 1,639 6,169 -4,530 26.5% 415 6,241 -4,602 26.2% 8,594 9,061 18.0
6508 Zone 8 Southwest 44 786 505 281 155.6% 1 17 769 4,623.5% 486 258 4,209 2,851 1,357 147.6% 205 2,797 1,412 150.4% 6,326 13,646 30.8
6510 Zone 10 Southeast 0 0 103 -103 .0% 0 0 0 .0% 104 139 2,029 9,363 -7,334 21.6% 836 10,180 -8,151 19.9% 12,921 12,533 16.1
6511 Zone 11 Florida 0 0 339 -339 .0% 0 0 0 .0% 337 129 1,949 2,255 -306 86.4% 179 2,434 -485 80.0% 5,218 4,228 46.0
6512 Zone 12 South Centra 6 90 803 -713 11.2% 24 359 -269 25.0% 772 448 6,871 4,723 2,147 145.4% 390 5,021 1,850 136.8% 9,181 8,525 80.5
Totals 100 1,678 7,218 -5,540 23.2% 123 1,794 -116 93.5% 7,306 3,810 54,414 71,972 -17,558 75.6% 5,479 73,096 -18,682 74.4% 123,751 129,876 41.8%