Intermatic Partner Portal
Intermatic Logo Daily Business Status   
Log Out

Daily Sales Reporting - Company 10 as of 07/29/25

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

View
Item Number K4023C PHOTO CNTROL
Product Filter: 

Month of July 17 of 20 YTD Day 144 of 249
85% of Fiscal Period Complete 58% 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 -107 -628 0 -628 .0% -69 -278 -350 225.8% -278 -648 -3,328 0 -3,328 .0% -794 -3,802 474 87.5% -7,224 0 .0
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 131 12 .0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 0 0 69 -69 .0% 4 108 -108 .0% 108 99 .0
6200 POS Purchases 0 0 1 -1 .0% 87 425 -425 .0% 507 420 2,352 0 2,351 276,705.8% 481 2,721 -369 86.4% 5,666 3 78,400.0
6205 Canada Zone 2 0 0 191 -191 .0% 13 66 -66 .0% 199 160 733 545 187 134.4% 101 481 252 152.3% 1,046 752 97.4
6300 US Exporters 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 187 .0
6302 International 0 0 18 -18 .0% 0 0 0 .0% 0 0 0 385 -385 .0% 34 138 -138 .0% 138 1,225 .0
6307 Caribbean 0 0 21 -21 .0% 0 0 0 .0% 13 30 125 26 98 465.5% 5 22 103 568.1% 298 90 138.8
6501 Zone 1 Pacific North 65 406 45 361 902.2% 10 43 363 944.1% 43 159 846 726 119 116.4% 159 825 21 102.5% 1,328 1,564 54.0
6504 Zone 4 Mid Central 10 58 70 -12 82.8% 8 70 -12 82.8% 70 190 1,267 1,924 -657 65.8% 232 2,056 -789 61.6% 4,135 3,098 40.8
6505 Zone 5 Northeast 37 176 267 -91 65.9% 41 293 -117 60.0% 293 307 1,906 2,035 -129 93.6% 358 2,345 -439 81.2% 4,318 3,140 60.7
6506 Zone 6 Mid-Atlantic 23 87 139 -52 62.5% 26 142 -55 61.2% 142 255 1,429 895 533 159.6% 245 1,008 421 141.7% 2,421 2,323 61.5
6508 Zone 8 Southwest 37 218 283 -65 77.0% 43 232 -14 93.9% 282 250 1,788 2,259 -471 79.1% 431 2,384 -596 75.0% 3,622 3,715 48.1
6510 Zone 10 Southeast 26 141 122 19 115.5% 9 50 91 282.0% 120 107 649 686 -37 94.5% 143 682 -33 95.1% 1,760 2,070 31.3
6511 Zone 11 Florida 18 89 65 24 136.9% 16 67 22 132.8% 67 180 1,012 1,071 -59 94.4% 201 1,197 -185 84.5% 1,684 1,559 64.9
6512 Zone 12 South Centra 8 93 17 76 547.0% 4 17 76 547.0% 17 92 887 942 -55 94.1% 110 981 -94 90.4% 1,997 2,052 43.2
Totals 117 640 1,239 -599 51.6% 188 1,127 -487 56.7% 1,475 1,502 9,666 11,563 -1,897 83.5% 1,710 11,146 -1,480 86.7% 21,428 21,889 44.1%