Intermatic Partner Portal
Intermatic Logo Daily Business Status   
Log Out

Daily Sales Reporting - Company 10 as of 08/01/25

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

View
Item Number WP1000C WEATHER COVER SGL STD
Product Filter: 

Month of July 20 of 20 YTD Day 147 of 249
100% 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 -1,209 -5,039 0 -5,039 .0% -1,576 -5,432 393 92.7% -5,432 -8,238 -33,083 0 -33,083 .0% -9,865 -37,111 4,028 89.1% -66,652 0 .0
6131 Canada Misc Retail A 16 90 0 90 .0% -4 13 77 692.3% 13 71 379 179 200 211.7% 14 118 261 321.1% 420 293 129.3
6133 Hardware Accounts 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 18 86 -86 .0% 259 0 .0
6134 Home Depot 0 0 855 -855 .0% 500 737 -737 .0% 737 500 1,053 1,710 -657 61.5% 1,000 1,475 -422 71.3% 3,460 2,011 52.3
6135 Amazon 14 127 476 -349 26.6% 27 297 -170 42.7% 297 216 2,076 4,958 -2,882 41.8% 163 2,089 -13 99.3% 3,556 7,809 26.5
6137 Grainger 6 30 60 -30 50.0% 12 57 -27 52.6% 57 18 90 372 -282 24.1% 78 369 -279 24.3% 398 884 10.1
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% 0 48 106 0 106 .0% 0 0 106 .0% 181 0 .0
6142 Intermatic Store 0 0 18 -18 .0% 1 12 -12 .0% 12 0 0 73 -73 .0% 3 36 -36 .0% 36 73 .0
6200 POS Purchases 890 4,406 0 4,406 .0% 533 2,600 1,806 169.4% 2,600 6,529 30,990 15 30,975 206,600.0% 7,668 33,183 -2,193 93.3% 58,648 15 206,600.0
6205 Canada Zone 2 393 835 422 413 197.8% 202 394 441 211.9% 394 1,859 3,433 2,425 1,008 141.5% 1,386 2,789 644 123.0% 6,345 5,319 64.5
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 41 234 553 -319 42.3% 90 553 -319 42.3% 684 571 40.9
6216 US Pool Central 0 0 0 0 .0% 0 0 0 .0% 0 2 3 6 -3 50.0% 5 7 -4 42.8% 13 7 42.8
6217 US Pool West 255 435 353 82 123.2% 172 341 94 127.5% 341 2,715 4,336 5,060 -724 85.6% 3,118 4,665 -329 92.9% 7,817 9,191 47.1
6307 Caribbean 0 0 0 0 .0% 0 0 0 .0% 0 0 0 226 -226 .0% 50 73 -73 .0% 232 920 .0
6501 Zone 1 Pacific North 1,330 4,439 3,776 663 117.5% 1,314 3,856 583 115.1% 3,856 8,821 27,318 24,582 2,736 111.1% 8,794 26,796 522 101.9% 49,447 44,781 61.0
6504 Zone 4 Mid Central 116 658 647 11 101.7% 119 611 47 107.6% 611 516 2,772 4,891 -2,119 56.6% 1,029 4,900 -2,128 56.5% 8,079 8,037 34.4
6505 Zone 5 Northeast 196 841 754 87 111.5% 203 751 90 111.9% 751 1,111 4,938 4,314 624 114.4% 1,080 4,571 367 108.0% 7,905 7,884 62.6
6506 Zone 6 Mid-Atlantic 85 490 276 214 177.5% 50 270 220 181.4% 270 515 2,815 1,509 1,306 186.5% 312 1,567 1,248 179.6% 3,703 3,299 85.3
6508 Zone 8 Southwest 4,028 6,996 6,027 969 116.0% 3,869 6,054 942 115.5% 6,054 34,420 58,258 46,780 11,478 124.5% 35,439 52,790 5,468 110.3% 90,971 87,453 66.6
6510 Zone 10 Southeast 151 851 660 191 128.9% 121 626 225 135.9% 626 815 4,396 4,437 -41 99.0% 864 4,455 -59 98.6% 8,895 7,908 55.5
6511 Zone 11 Florida 334 1,866 1,226 640 152.2% 261 1,225 641 152.3% 1,225 2,493 13,024 10,717 2,307 121.5% 2,291 11,151 1,873 116.7% 21,129 21,551 60.4
6512 Zone 12 South Centra 226 1,297 921 376 140.8% 165 888 409 146.0% 888 1,150 6,369 8,265 -1,896 77.0% 1,667 8,478 -2,109 75.1% 14,186 14,630 43.5
Totals 6,831 18,322 16,471 1,851 111.2% 5,969 13,300 5,022 137.7% 13,300 53,602 129,507 121,072 8,435 106.9% 55,204 123,040 6,467 105.2% 219,712 222,636 58.1%