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 FF60MC 60 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% -2,607 -1,214 -16,331 0 -16,331 .0% -1,372 -16,734 403 97.5% -32,284 0 .0
6131 Canada Misc Retail A 0 0 78 -78 .0% 0 0 0 .0% 71 6 64 503 -439 12.7% 21 264 -200 24.2% 481 684 9.3
6133 Hardware Accounts 0 0 46 -46 .0% 2 32 -32 .0% 49 12 197 398 -201 49.4% 29 439 -242 44.8% 455 678 29.0
6134 Home Depot 0 0 53 -53 .0% 6 52 -52 .0% 52 12 175 4,767 -4,592 3.6% 549 4,775 -4,600 3.6% 4,984 4,931 3.5
6136 HD Supply 42 358 1,224 -866 29.2% 0 0 358 .0% 1,044 888 7,390 7,788 -398 94.8% 792 6,889 501 107.2% 13,621 14,114 52.3
6137 Grainger 0 0 574 -574 .0% 12 181 -181 .0% 542 -1 -3 3,011 -3,014 .0% 202 3,040 -3,043 .0% 3,401 4,558 .0
6138 On-line MarketPlace 0 0 2,078 -2,078 .0% 0 0 0 .0% 610 368 3,162 4,158 -996 76.0% 716 5,713 -2,551 55.3% 6,766 7,370 42.9
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 6 222 0 222 .0% 0 0 222 .0% 37 274 81.0
6200 POS Purchases 12 157 0 157 .0% 13 195 -38 80.5% 554 1,112 15,484 318 15,166 4,869.1% 1,318 16,811 -1,327 92.1% 26,857 320 4,838.7
6205 Canada Zone 2 14 139 684 -545 20.3% 7 88 51 157.9% 662 405 4,615 4,874 -259 94.6% 430 4,979 -364 92.6% 10,069 9,735 47.4
6215 US Pool East 0 0 33 -33 .0% 0 0 0 .0% 31 83 1,326 1,556 -230 85.2% 111 1,545 -219 85.8% 1,728 1,832 72.3
6216 US Pool Central 0 0 23 -23 .0% 2 22 -22 .0% 22 17 260 99 160 260.6% 9 117 143 222.2% 160 214 121.4
6217 US Pool West 0 0 114 -114 .0% 0 0 0 .0% 107 93 1,434 1,761 -327 81.4% 117 1,663 -229 86.2% 2,515 2,779 51.6
6300 US Exporters 0 0 0 0 .0% 0 0 0 .0% 0 34 520 219 301 237.4% 35 467 53 111.3% 654 810 64.1
6305 Central America 0 0 0 0 .0% 0 0 0 .0% 0 0 0 65 -65 .0% 6 77 -77 .0% 77 93 .0
6306 South America 0 0 25 -25 .0% 0 0 0 .0% 0 20 263 238 24 110.3% 11 127 136 207.0% 270 365 72.0
6307 Caribbean 0 0 0 0 .0% 0 0 0 .0% 0 0 0 609 -609 .0% 16 205 -205 .0% 205 621 .0
6501 Zone 1 Pacific North 10 168 384 -216 43.7% 1 14 154 1,200.0% 366 529 7,979 7,200 779 110.8% 529 7,223 756 110.4% 13,059 10,710 74.5
6504 Zone 4 Mid Central 3 48 2,926 -2,878 1.6% 2 33 15 145.4% 2,790 860 12,604 10,334 2,269 121.9% 707 9,769 2,835 129.0% 22,160 21,511 58.5
6505 Zone 5 Northeast 14 203 791 -588 25.6% 22 339 -136 59.8% 722 569 7,605 4,515 3,089 168.4% 395 4,545 3,060 167.3% 9,288 8,827 86.1
6506 Zone 6 Mid-Atlantic 2 35 310 -275 11.2% 7 117 -82 29.9% 293 309 4,577 5,825 -1,248 78.5% 462 5,872 -1,295 77.9% 12,844 10,860 42.1
6508 Zone 8 Southwest 114 1,940 3,053 -1,113 63.5% 15 247 1,693 785.4% 2,919 677 11,051 12,345 -1,294 89.5% 827 11,994 -943 92.1% 28,619 28,679 38.5
6510 Zone 10 Southeast 12 196 770 -574 25.4% 2 31 165 632.2% 776 388 5,796 3,913 1,882 148.1% 298 4,080 1,716 142.0% 8,150 7,641 75.8
6511 Zone 11 Florida 32 490 578 -88 84.7% 16 242 248 202.4% 570 551 8,226 5,960 2,265 138.0% 515 6,884 1,342 119.4% 13,055 11,115 74.0
6512 Zone 12 South Centra 29 440 4,805 -4,365 9.1% 169 2,776 -2,336 15.8% 4,689 1,550 22,773 21,692 1,080 104.9% 1,787 23,800 -1,027 95.6% 44,036 44,228 51.4
Totals 284 4,174 18,549 -14,375 22.5% 276 4,369 -195 95.5% 14,262 7,274 99,389 102,148 -2,759 97.2% 8,510 104,544 -5,155 95.0% 191,207 192,949 51.5%