Intermatic Partner Portal
Intermatic Logo Daily Business Status   
Log Out

Daily Sales Reporting - Company 10 as of 07/16/25

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

View
Item Number T101P3 T101-R/T,PLAST/BEIGE CASE
Product Filter: 

Month of July 8 of 20 YTD Day 135 of 249
40% 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 -1 -51 0 -51 .0% 0 0 -51 .0% -1,017 -16 -929 0 -929 .0% -22 -1,319 390 70.4% -3,975 0 .0
6133 Hardware Accounts 0 0 0 0 .0% 0 0 0 .0% 0 5 264 96 168 275.0% 4 239 25 110.4% 239 96 275.0
6137 Grainger 0 0 63 -63 .0% 0 0 0 .0% 60 2 129 146 -17 88.2% 2 120 9 107.5% 419 247 52.2
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% 0 265 13,518 15,432 -1,914 87.5% 299 15,276 -1,758 88.4% 14,152 18,752 72.0
6142 Intermatic Store 0 0 128 -128 .0% 1 127 -127 .0% 127 21 2,131 232 1,898 917.7% -1 -100 2,231 -2,131.0% 129 648 328.8
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 382 9 478 0 478 .0% 61 3,377 -2,899 14.1% 5,269 0 .0
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 0 0 3 -3 .0% 0 0 0 .0% 185 195 .0
6215 US Pool East 71 3,849 12,358 -8,509 31.1% 100 5,472 -1,623 70.3% 11,836 1,777 91,616 97,746 -6,130 93.7% 1,745 98,778 -7,162 92.7% 156,599 168,831 54.2
6216 US Pool Central 3 163 1,464 -1,301 11.1% 17 1,066 -903 15.2% 1,406 54 2,782 5,524 -2,742 50.3% 100 6,033 -3,251 46.1% 9,536 10,536 26.4
6217 US Pool West 0 0 1,893 -1,893 .0% 14 828 -828 .0% 1,799 208 10,734 8,194 2,539 130.9% 143 8,190 2,544 131.0% 13,447 12,564 85.4
6300 US Exporters 0 0 0 0 .0% 0 0 0 .0% 0 66 3,355 6,516 -3,161 51.4% 68 3,865 -510 86.8% 4,846 10,286 32.6
6305 Central America 0 0 81 -81 .0% 0 0 0 .0% 0 0 0 496 -496 .0% 15 864 -864 .0% 2,103 952 .0
6306 South America 0 0 0 0 .0% 0 0 0 .0% 0 0 0 1,004 -1,004 .0% 48 1,733 -1,733 .0% 1,733 2,190 .0
6307 Caribbean 0 0 197 -197 .0% 0 0 0 .0% 0 48 2,440 2,382 57 102.4% 48 2,766 -326 88.2% 2,766 4,078 59.8
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 0 5 254 0 254 .0% 0 0 254 .0% 155 0 .0
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 0 0 111 -111 .0% 2 112 -112 .0% 494 491 .0
6505 Zone 5 Northeast 11 593 2,111 -1,518 28.0% 6 382 211 155.2% 2,035 95 5,150 7,103 -1,953 72.5% 113 6,403 -1,253 80.4% 11,611 10,143 50.7
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 5 297 0 297 .0% 0 0 297 .0% 0 0 .0
6510 Zone 10 Southeast 0 0 396 -396 .0% 0 0 0 .0% 382 26 1,356 2,969 -1,613 45.6% 51 3,109 -1,753 43.6% 3,671 4,361 31.0
6511 Zone 11 Florida 0 0 2,662 -2,662 .0% 36 2,244 -2,244 .0% 2,626 110 5,666 4,459 1,206 127.0% 96 5,832 -166 97.1% 10,804 13,538 41.8
Totals 84 4,554 21,353 -16,799 21.3% 174 10,119 -5,565 45.0% 19,636 2,680 139,241 152,413 -13,172 91.3% 2,772 155,278 -16,037 89.6% 234,183 257,908 53.9%