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 LC4535 PHOTO CONTROL 480V-TL
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 -70 -1,238 0 -1,238 .0% -48 -778 -460 159.1% -778 -508 -8,635 0 -8,635 .0% -906 -14,134 5,499 61.0% -21,982 0 .0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 215 194 .0
6200 POS Purchases 62 1,129 1 1,128 112,900.0% 62 1,045 84 108.0% 1,045 484 8,483 5 8,477 145,008.5% 837 13,191 -4,708 64.3% 20,184 9 94,255.5
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 0 0 14 -14 .0% 1 15 -15 .0% 44 37 .0
6501 Zone 1 Pacific North 46 832 504 328 165.0% 29 480 352 173.3% 480 234 4,088 2,584 1,503 158.1% 175 2,656 1,432 153.9% 6,787 6,269 65.2
6504 Zone 4 Mid Central 41 747 120 627 622.5% 7 119 628 627.7% 119 108 1,876 3,833 -1,957 48.9% 254 4,021 -2,145 46.6% 6,002 5,866 31.9
6505 Zone 5 Northeast 25 456 0 456 .0% 0 0 456 .0% 0 68 947 1,076 -129 88.0% 115 1,239 -292 76.4% 1,807 1,645 57.5
6506 Zone 6 Mid-Atlantic 12 228 17 211 1,341.1% 1 17 211 1,341.1% 17 177 3,111 3,052 58 101.9% 202 3,253 -142 95.6% 5,506 4,679 66.4
6508 Zone 8 Southwest 15 274 0 274 .0% 0 0 274 .0% 0 111 1,860 3,498 -1,638 53.1% 237 3,663 -1,803 50.7% 5,627 4,108 45.2
6510 Zone 10 Southeast 23 385 909 -524 42.3% 50 838 -453 45.9% 889 137 2,411 3,694 -1,283 65.2% 239 3,863 -1,452 62.4% 8,389 6,990 34.4
6511 Zone 11 Florida 5 91 33 58 275.7% 2 34 57 267.6% 34 98 1,669 2,371 -702 70.3% 166 2,558 -889 65.2% 5,178 3,897 42.8
6512 Zone 12 South Centra 12 216 70 146 308.5% 4 68 148 317.6% 68 226 3,865 7,252 -3,387 53.2% 476 7,413 -3,548 52.1% 10,183 13,843 27.9
Totals 171 3,120 1,654 1,466 188.6% 107 1,823 1,297 171.1% 1,874 1,135 19,675 27,379 -7,704 71.8% 1,796 27,738 -8,063 70.9% 47,940 47,537 41.3%