Intermatic Partner Portal
Intermatic Logo Daily Business Status   
Log Out

Daily Sales Reporting - Company 10 as of 07/22/25

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

View
Item Number 156T1978A PACK-ASSY-TRIPRS(OEM)(ND)
Product Filter: 

Month of July 12 of 20 YTD Day 139 of 249
60% 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 -117 -228 0 -228 .0% -86 -164 -64 139.0% -164 -729 -1,416 0 -1,416 .0% -727 -1,306 -110 108.4% -2,555 0 .0
6130 Misc Retail Accts 0 0 3 -3 .0% 0 0 0 .0% 0 0 0 17 -17 .0% 12 21 -21 .0% 43 117 .0
6131 Canada Misc Retail A 0 0 9 -9 .0% 0 0 0 .0% 7 0 0 190 -190 .0% 23 154 -154 .0% 203 586 .0
6133 Hardware Accounts 25 46 4,186 -4,140 1.0% 4,000 5,373 -5,327 .8% 5,394 12,789 21,200 9,726 11,473 217.9% 11,342 15,246 5,954 139.0% 20,865 13,050 162.4
6134 Home Depot 24 29 48 -19 60.4% 50 35 -6 82.8% 46 333 469 2,348 -1,879 19.9% 1,279 2,249 -1,780 20.8% 2,508 3,212 14.6
6136 HD Supply 12 26 35 -9 74.2% 12 27 -1 96.2% 27 264 581 1,027 -446 56.5% 372 831 -250 69.9% 1,742 1,653 35.1
6137 Grainger 0 0 15 -15 .0% 7 14 -14 .0% 14 64 136 207 -71 65.7% 101 209 -73 65.0% 403 365 37.2
6138 On-line MarketPlace 0 0 2,764 -2,764 .0% 2,500 2,433 -2,433 .0% 2,433 1,668 1,827 7,732 -5,905 23.6% 8,500 8,272 -6,445 22.0% 10,096 22,837 8.0
6142 Intermatic Store 9 46 402 -356 11.4% 73 316 -270 14.5% 368 174 831 954 -123 87.0% 233 960 -129 86.5% 1,689 1,476 56.3
6200 POS Purchases 84 208 7 201 2,971.4% 31 64 144 325.0% 178 584 1,244 8 1,235 15,170.7% 584 1,092 152 113.9% 2,288 28 4,442.8
6205 Canada Zone 2 78 213 273 -60 78.0% 82 191 22 111.5% 258 725 1,712 1,296 415 132.0% 614 1,355 357 126.3% 3,196 2,926 58.5
6215 US Pool East 724 1,497 3,151 -1,654 47.5% 1,350 2,594 -1,097 57.7% 2,997 13,769 27,470 26,641 828 103.1% 15,320 27,381 89 100.3% 40,860 44,188 62.1
6216 US Pool Central 247 519 1,063 -544 48.8% 415 766 -247 67.7% 991 4,606 8,719 9,710 -991 89.7% 5,584 9,632 -913 90.5% 14,009 15,492 56.2
6217 US Pool West 813 1,663 1,980 -317 83.9% 682 1,314 349 126.5% 1,854 6,720 13,574 10,527 3,047 128.9% 5,739 10,622 2,952 127.7% 20,284 22,243 61.0
6300 US Exporters 102 170 552 -382 30.7% 286 419 -249 40.5% 450 570 932 1,028 -96 90.6% 757 1,088 -156 85.6% 1,321 4,772 19.5
6305 Central America 0 0 0 0 .0% 0 0 0 .0% 0 74 156 105 51 148.5% 102 173 -17 90.1% 183 184 84.7
6306 South America 0 0 0 0 .0% 0 0 0 .0% 0 150 148 520 -372 28.4% 248 151 -3 98.0% 193 681 21.7
6307 Caribbean 0 0 2 -2 .0% 0 0 0 .0% 14 87 192 119 72 161.0% 40 56 136 342.8% 195 365 52.6
6501 Zone 1 Pacific North 42 90 150 -60 60.0% 67 140 -50 64.2% 151 492 1,104 939 165 117.5% 527 1,040 64 106.1% 1,868 1,879 58.7
6504 Zone 4 Mid Central 81 193 223 -30 86.5% 87 170 23 113.5% 215 616 1,338 1,389 -51 96.2% 764 1,447 -109 92.4% 2,540 2,677 49.9
6505 Zone 5 Northeast 257 581 578 3 100.5% 132 268 313 216.7% 570 1,742 3,639 3,703 -64 98.2% 2,311 3,692 -53 98.5% 4,913 6,964 52.2
6506 Zone 6 Mid-Atlantic 19 42 98 -56 42.8% 34 67 -25 62.6% 95 345 750 824 -74 90.9% 475 857 -107 87.5% 1,388 1,410 53.1
6508 Zone 8 Southwest 38 93 43 50 216.2% 14 30 63 310.0% 43 277 623 861 -238 72.2% 459 910 -287 68.4% 1,540 1,527 40.7
6510 Zone 10 Southeast 34 78 137 -59 56.9% 15 30 48 260.0% 134 392 821 509 311 161.2% 268 474 347 173.2% 1,055 1,042 78.7
6511 Zone 11 Florida 33 71 100 -29 71.0% 41 78 -7 91.0% 97 230 457 757 -300 60.3% 446 790 -333 57.8% 1,356 1,394 32.7
6512 Zone 12 South Centra 80 196 117 79 167.5% 46 98 98 200.0% 115 405 948 1,032 -84 91.8% 548 1,070 -122 88.5% 2,126 1,749 54.2
Totals 2,585 5,533 15,936 -10,403 34.7% 9,838 14,263 -8,730 38.7% 16,287 46,347 87,455 82,169 5,286 106.4% 55,921 88,466 -1,011 98.8% 134,309 152,817 57.2%