Intermatic Partner Portal
Intermatic Logo Daily Business Status   
Log Out

Daily Sales Reporting - Company 10 as of 08/04/25

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

View
Item Number T105 T/S-STD STEEL(GREY) CASE
Product Filter: 

Month of Aug 1 of 20 YTD Day 148 of 249
5% of Fiscal Period Complete 59% 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% -123 -19 -1,202 0 -1,202 .0% -26 -1,562 360 76.9% -1,765 0 .0
6134 Home Depot 0 0 57 -57 .0% 0 0 0 .0% 56 5 275 520 -245 52.7% 9 502 -227 54.7% 1,005 790 34.8
6135 Amazon 0 0 0 0 .0% 0 0 0 .0% 0 11 754 0 754 .0% 0 0 754 .0% 0 0 .0
6136 HD Supply 0 0 0 0 .0% 0 0 0 .0% 0 1 55 0 55 .0% 0 0 55 .0% 0 0 .0
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% 0 0 0 64 -64 .0% 1 68 -68 .0% 182 173 .0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 6 699 286 413 244.4% 2 259 440 269.8% 259 371 188.4
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 33 1,963 0 1,963 .0% 27 1,638 325 119.8% 1,982 0 .0
6205 Canada Zone 2 0 0 74 -74 .0% 0 0 0 .0% 72 9 693 1,275 -582 54.3% 18 1,335 -642 51.9% 1,339 1,578 43.9
6217 US Pool West 0 0 0 0 .0% 0 0 0 .0% 0 0 0 59 -59 .0% 1 64 -64 .0% 64 59 .0
6501 Zone 1 Pacific North 0 0 67 -67 .0% 0 0 0 .0% 68 2 120 4 115 2,758.6% 0 0 120 .0% 126 442 27.1
6504 Zone 4 Mid Central 0 0 69 -69 .0% 0 0 0 .0% 68 19 1,159 1,825 -666 63.4% 31 1,880 -721 61.6% 2,268 2,982 38.8
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 12 703 491 212 143.1% 8 514 189 136.7% 1,128 1,694 41.4
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 7 418 497 -79 84.1% 8 522 -104 80.0% 579 684 61.1
6508 Zone 8 Southwest 0 0 200 -200 .0% 0 0 0 .0% 204 15 880 375 505 234.6% 6 387 493 227.3% 773 1,019 86.3
6510 Zone 10 Southeast 0 0 55 -55 .0% 0 0 0 .0% 56 7 412 441 -29 93.2% 7 461 -49 89.3% 642 494 83.4
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 6 344 554 -210 62.0% 9 568 -224 60.5% 557 438 78.5
6512 Zone 12 South Centra 0 0 1,632 -1,632 .0% 0 0 0 .0% 1,593 34 1,833 705 1,127 259.7% 10 639 1,194 286.8% 2,205 3,932 46.6
Totals 0 0 2,154 -2,154 .0% 0 0 0 .0% 1,994 148 9,106 7,096 2,010 128.3% 111 7,275 1,831 125.1% 11,344 14,656 62.1%