Intermatic Partner Portal
Intermatic Logo Daily Business Status   
Log Out

Daily Sales Reporting - Company 10 as of 07/24/25

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

View
Item Number PJBX52100 COMBOCONNECT JUNCTION BOX
Product Filter: 

Month of July 14 of 20 YTD Day 141 of 249
70% of Fiscal Period Complete 57% 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 -112 0 -112 .0% 0 0 -112 .0% 0 -5 -615 0 -615 .0% -5 -584 -31 105.3% -708 0 .0
6134 Home Depot 0 0 248 -248 .0% 0 0 0 .0% 0 20 1,925 1,929 -4 99.7% 20 2,018 -93 95.3% 5,044 2,922 65.8
6135 Amazon 6 1,104 1,534 -430 71.9% 6 1,054 50 104.7% 1,226 53 9,325 6,197 3,127 150.4% 31 5,369 3,956 173.6% 8,734 9,866 94.5
6137 Grainger 1 123 0 123 .0% 0 0 123 .0% 0 2 246 118 128 208.4% 1 121 125 203.3% 121 118 208.4
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 0 0 288 -288 .0% 1 259 -259 .0% 1,055 307 .0
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 5 600 0 600 .0% 4 463 137 129.5% 587 0 .0
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 1 91 0 91 .0% 0 0 91 .0% 1,933 35 260.0
6215 US Pool East 113 12,106 11,871 235 101.9% 58 5,962 6,144 203.0% 11,627 882 90,967 139,132 -48,165 65.3% 1,396 141,797 -50,830 64.1% 242,887 201,704 45.0
6216 US Pool Central 67 7,433 5,025 2,408 147.9% 34 3,467 3,966 214.3% 4,910 365 38,870 35,936 2,933 108.1% 358 36,824 2,046 105.5% 65,694 59,187 65.6
6217 US Pool West 11 1,178 3,622 -2,444 32.5% 23 2,320 -1,142 50.7% 3,537 304 30,988 39,453 -8,465 78.5% 393 39,882 -8,894 77.6% 64,448 68,093 45.5
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 0 7 864 0 864 .0% 0 0 864 .0% 0 0 .0
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 0 0 117 -117 .0% 1 121 -121 .0% 245 1,613 .0
6505 Zone 5 Northeast 1 128 2,311 -2,183 5.5% 5 509 -381 25.1% 2,372 102 12,467 17,171 -4,704 72.6% 146 17,228 -4,761 72.3% 24,941 22,107 56.3
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 0 0 17 -17 .0% 0 0 0 .0% 0 61 .0
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 6 755 552 203 136.7% 5 604 151 125.0% 977 843 89.5
6510 Zone 10 Southeast 0 0 0 0 .0% 0 0 0 .0% 0 44 4,529 3,263 1,266 138.7% 33 3,351 1,178 135.1% 3,455 4,700 96.3
6511 Zone 11 Florida 1 107 621 -514 17.2% 6 624 -517 17.1% 624 21 2,148 2,606 -458 82.4% 28 2,855 -707 75.2% 3,479 4,386 48.9
6512 Zone 12 South Centra 1 112 0 112 .0% 0 0 112 .0% 0 3 352 700 -348 50.2% 6 725 -373 48.5% 725 922 38.1
Totals 200 22,179 25,232 -3,053 87.9% 132 13,936 8,243 159.1% 24,296 1,810 193,512 247,479 -53,967 78.1% 2,418 251,033 -57,521 77.0% 423,617 376,864 51.3%