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 24--00046 PLT-KM2,2G,TMR/DECOR,WT(S
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 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% -1 -8 8 .0% -8 0 .0
6133 Hardware Accounts 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 100 0 .0
6142 Intermatic Store 1 16 11 5 145.4% 1 13 3 123.0% 13 29 400 267 132 149.4% 13 177 223 225.9% 332 447 89.4
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 0 0 4 -4 .0% 1 8 -8 .0% 8 4 .0
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 6 50 0 50 .0% 0 0 50 .0% 0 0 .0
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 0 0 8 -8 .0% 1 8 -8 .0% 8 8 .0
Totals 1 16 11 5 145.4% 1 13 3 123.0% 13 35 450 279 171 161.2% 14 185 265 243.2% 440 459 98.0%