Intermatic Partner Portal
Intermatic Logo Daily Business Status   
Log Out

Daily Sales Reporting - Company 10 as of 07/23/25

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

View
Item Number LC4536C PHOTO CNTROL
Product Filter: 

Month of July 13 of 20 YTD Day 140 of 249
65% of Fiscal Period Complete 56% 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 -130 -946 0 -946 .0% -305 -2,240 1,294 42.2% -2,240 -1,240 -8,407 0 -8,407 .0% -1,942 -11,002 2,595 76.4% -18,466 0 .0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% -4 34 -34 .0% 34 170 .0
6200 POS Purchases 44 422 1 421 42,200.0% 108 642 -220 65.7% 797 1,004 6,966 2 6,963 262,867.9% 1,390 9,745 -2,779 71.4% 17,349 42 16,585.7
6205 Canada Zone 2 73 272 131 141 207.6% 36 123 149 221.1% 136 374 1,101 649 451 169.6% 253 779 322 141.3% 2,874 1,269 86.7
6208 US Utility 0 0 0 0 .0% 0 0 0 .0% 0 1 12 0 12 .0% 0 0 12 .0% 0 0 .0
6209 Lighting OEMs 0 0 0 0 .0% 0 0 0 .0% 0 20 187 0 187 .0% 0 0 187 .0% 0 0 .0
6501 Zone 1 Pacific North 96 621 1,160 -539 53.5% 137 1,123 -502 55.2% 1,111 576 3,804 3,518 286 108.1% 638 4,104 -300 92.6% 7,318 6,906 55.0
6504 Zone 4 Mid Central 68 484 314 170 154.1% 41 303 181 159.7% 312 405 2,374 2,723 -349 87.1% 564 3,093 -719 76.7% 7,055 5,507 43.1
6505 Zone 5 Northeast 27 182 119 63 152.9% 11 33 149 551.5% 130 587 2,313 2,143 169 107.9% 673 2,531 -218 91.3% 5,491 5,389 42.9
6506 Zone 6 Mid-Atlantic 23 228 322 -94 70.8% 44 280 -52 81.4% 327 378 3,060 2,517 542 121.5% 599 2,903 157 105.4% 3,947 4,033 75.8
6508 Zone 8 Southwest 25 127 328 -201 38.7% 51 271 -144 46.8% 326 490 3,258 2,198 1,059 148.2% 536 2,492 766 130.7% 5,885 5,308 61.3
6510 Zone 10 Southeast 16 113 835 -722 13.5% 110 820 -707 13.7% 820 426 2,621 2,755 -134 95.1% 563 3,241 -620 80.8% 4,819 5,717 45.8
6511 Zone 11 Florida 38 226 286 -60 79.0% 24 140 86 161.4% 293 438 2,570 2,890 -320 88.8% 579 3,212 -642 80.0% 5,410 4,666 55.0
6512 Zone 12 South Centra 48 408 353 55 115.5% 49 333 75 122.5% 343 405 3,034 2,358 675 128.6% 446 2,617 417 115.9% 5,482 4,795 63.2
Totals 328 2,137 3,849 -1,712 55.5% 306 1,828 309 116.9% 2,355 3,864 22,893 21,753 1,140 105.2% 4,295 23,749 -856 96.3% 47,198 43,802 52.2%