Intermatic Partner Portal
Intermatic Logo Daily Business Status   
Log Out

Daily Sales Reporting - Company 10 as of 07/15/25

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

View
Item Number FD5M 5MIN S/W T/S W/O HOLDSPST
Product Filter: 

Month of July 7 of 20 YTD Day 134 of 249
35% of Fiscal Period Complete 54% 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 -3 -39 0 -39 .0% 0 0 -39 .0% -179 -4 -55 0 -55 .0% -43 -580 525 9.4% -1,126 0 .0
6200 POS Purchases 5 68 0 68 .0% 0 0 68 .0% 35 9 143 7 136 2,042.8% 26 365 -222 39.1% 766 7 2,042.8
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 1 18 165 -147 10.9% 13 164 -146 10.9% 235 325 5.5
6505 Zone 5 Northeast 3 39 12 27 325.0% 0 0 39 .0% 11 11 125 468 -343 26.6% 35 440 -315 28.4% 560 630 19.8
6506 Zone 6 Mid-Atlantic 86 749 180 569 416.1% 0 0 749 .0% 167 292 2,503 3,267 -764 76.6% 431 3,130 -627 79.9% 5,943 4,725 52.9
6510 Zone 10 Southeast 0 0 87 -87 .0% 0 0 0 .0% 86 3 50 30 19 164.2% 0 0 50 .0% 222 87 57.4
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 19 358 0 358 .0% 0 0 358 .0% 0 8 4,475.0
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 35 90 .0
Totals 91 817 279 538 292.8% 0 0 817 .0% 120 331 3,142 3,937 -795 79.8% 462 3,519 -377 89.2% 6,635 5,872 53.5%