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 LED4536SC LED PHOTO CONTROL 120-277
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 -119 -1,761 0 -1,761 .0% 0 0 -1,761 .0% -8,166 -1,745 -24,840 0 -24,840 .0% -1,534 -18,276 -6,564 135.9% -39,859 0 .0
6130 Misc Retail Accts 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 13 0 .0
6137 Grainger 24 220 0 220 .0% 0 0 220 .0% 0 348 3,092 4,321 -1,229 71.5% 516 3,621 -529 85.3% 4,969 7,726 40.0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 307 0 .0
6200 POS Purchases 75 1,140 0 1,140 .0% 44 550 590 207.2% 2,020 1,539 22,069 0 22,069 .0% 1,983 24,223 -2,154 91.1% 37,824 0 .0
6205 Canada Zone 2 0 0 6,107 -6,107 .0% 331 3,454 -3,454 .0% 5,134 2,254 23,510 32,096 -8,586 73.2% 3,147 30,197 -6,687 77.8% 50,868 52,895 44.4
6208 US Utility 0 0 0 0 .0% 0 0 0 .0% 0 149 2,092 673 1,419 310.8% 91 1,308 784 159.9% 1,308 2,086 100.2
6209 Lighting OEMs 20 219 0 219 .0% 0 0 219 .0% 0 50 548 0 548 .0% 0 0 548 .0% 392 1,317 41.6
6216 US Pool Central 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 5 60 -60 .0% 60 0 .0
6300 US Exporters 0 0 0 0 .0% 0 0 0 .0% 0 0 0 11,973 -11,973 .0% 3,040 16,715 -16,715 .0% 16,715 11,973 .0
6501 Zone 1 Pacific North 74 1,080 8,554 -7,474 12.6% 0 0 1,080 .0% 7,385 1,536 20,876 26,078 -5,202 80.0% 1,798 20,635 241 101.1% 48,345 46,637 44.7
6504 Zone 4 Mid Central 13 196 1,804 -1,608 10.8% 44 545 -349 35.9% 1,542 836 11,548 12,481 -933 92.5% 970 11,272 276 102.4% 22,173 26,107 44.2
6505 Zone 5 Northeast 99 1,502 1,942 -440 77.3% 60 785 717 191.3% 1,730 1,108 15,875 10,890 4,984 145.7% 855 10,324 5,551 153.7% 21,498 25,637 61.9
6506 Zone 6 Mid-Atlantic 8 119 1,007 -888 11.8% 20 311 -192 38.2% 909 595 8,490 5,949 2,540 142.6% 455 5,592 2,898 151.8% 17,727 16,442 51.6
6508 Zone 8 Southwest 30 461 1,610 -1,149 28.6% 43 531 -70 86.8% 1,446 433 6,254 4,225 2,029 148.0% 325 3,941 2,313 158.6% 6,941 7,245 86.3
6510 Zone 10 Southeast 6 91 319 -228 28.5% 0 0 91 .0% 273 334 4,775 4,106 668 116.2% 297 3,612 1,163 132.1% 9,209 8,714 54.7
6511 Zone 11 Florida 1 15 161 -146 9.3% 0 0 15 .0% 144 192 2,742 2,238 503 122.4% 171 2,049 693 133.8% 3,234 3,118 87.9
6512 Zone 12 South Centra 34 516 940 -424 54.8% 4 52 464 992.3% 811 376 5,450 6,653 -1,203 81.9% 480 5,822 -372 93.6% 11,849 11,173 48.7
Totals 265 3,798 22,444 -18,646 16.9% 546 6,228 -2,430 60.9% 13,228 8,005 102,481 121,683 -19,202 84.2% 12,599 121,095 -18,614 84.6% 213,573 221,070 46.3%