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 T103 T/S-STD STEEL(GREY) CASE
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% -6,552 -1,038 -45,417 0 -45,417 .0% -1,151 -49,811 4,394 91.1% -100,832 0 .0
6130 Misc Retail Accts 0 0 20 -20 .0% 0 0 0 .0% 0 0 0 120 -120 .0% 6 289 -289 .0% 289 216 .0
6131 Canada Misc Retail A 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 1,900 .0
6133 Hardware Accounts 12 441 4,379 -3,938 10.0% 0 0 441 .0% 5,859 156 5,273 13,178 -7,905 40.0% 525 16,138 -10,865 32.6% 52,800 33,904 15.5
6134 Home Depot 0 0 302 -302 .0% 4 72 -72 .0% 306 118 1,938 1,682 255 115.1% 97 1,695 243 114.3% 4,402 4,239 45.7
6135 Amazon -4 -157 0 -157 .0% 0 0 -157 .0% 0 149 8,581 0 8,581 .0% 0 0 8,581 .0% 0 0 .0
6136 HD Supply 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 10 .0
6138 On-line MarketPlace 0 0 14,287 -14,287 .0% 360 12,900 -12,900 .0% 12,900 463 16,511 21,539 -5,028 76.6% 837 29,979 -13,468 55.0% 42,019 33,989 48.5
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 2 176 809 -633 21.7% 7 729 -553 24.1% 1,037 1,052 16.7
6200 POS Purchases 4 182 281 -99 64.7% 39 1,806 -1,624 10.0% 7,455 1,015 43,638 815 42,822 5,352.7% 1,280 56,470 -12,832 77.2% 100,973 1,897 2,300.3
6205 Canada Zone 2 14 469 4,050 -3,581 11.5% 53 1,533 -1,064 30.5% 3,860 743 21,466 21,080 385 101.8% 771 22,546 -1,080 95.2% 49,731 43,894 48.9
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 4 179 556 -377 32.1% 14 563 -384 31.7% 650 956 18.7
6217 US Pool West 0 0 0 0 .0% 0 0 0 .0% 0 5 228 335 -107 68.0% 7 351 -123 64.9% 351 335 68.0
6300 US Exporters 0 0 0 0 .0% 0 0 0 .0% 0 3 137 821 -684 16.6% 10 474 -337 28.9% 474 821 16.6
6307 Caribbean 0 0 0 0 .0% 0 0 0 .0% 0 16 680 1,020 -340 66.6% 22 831 -151 81.8% 1,005 1,020 66.6
6501 Zone 1 Pacific North 14 637 3,202 -2,565 19.8% 8 419 218 152.0% 3,264 483 21,021 20,731 289 101.3% 481 22,524 -1,503 93.3% 44,198 45,096 46.6
6504 Zone 4 Mid Central 52 2,353 9,109 -6,756 25.8% 46 2,245 108 104.8% 8,876 1,098 48,374 58,800 -10,426 82.2% 1,291 60,550 -12,176 79.8% 123,928 126,958 38.1
6505 Zone 5 Northeast 15 670 6,969 -6,299 9.6% 6 290 380 231.0% 6,966 950 40,057 47,044 -6,987 85.1% 1,116 48,043 -7,986 83.3% 101,234 90,977 44.0
6506 Zone 6 Mid-Atlantic 27 1,229 3,718 -2,489 33.0% 0 0 1,229 .0% 3,670 517 21,900 23,214 -1,314 94.3% 547 23,418 -1,518 93.5% 48,210 47,974 45.6
6508 Zone 8 Southwest 25 1,047 4,749 -3,702 22.0% 27 1,380 -333 75.8% 4,824 624 27,194 34,631 -7,437 78.5% 771 36,702 -9,508 74.0% 77,506 77,221 35.2
6510 Zone 10 Southeast 9 410 4,426 -4,016 9.2% 8 420 -10 97.6% 4,402 397 17,333 21,864 -4,531 79.2% 474 22,304 -4,971 77.7% 44,663 45,414 38.1
6511 Zone 11 Florida 1 46 3,100 -3,054 1.4% 1 53 -7 86.7% 3,052 564 23,755 27,343 -3,588 86.8% 596 27,756 -4,001 85.5% 60,396 55,285 42.9
6512 Zone 12 South Centra 12 523 5,054 -4,531 10.3% 18 758 -235 68.9% 4,870 865 35,698 38,155 -2,457 93.5% 938 38,916 -3,218 91.7% 89,174 80,053 44.5
Totals 181 7,850 63,646 -55,796 12.3% 570 21,876 -14,026 35.8% 63,752 7,134 288,722 333,737 -45,015 86.5% 8,639 360,467 -71,745 80.0% 742,208 693,211 41.6%