Intermatic Partner Portal
Intermatic Logo Daily Business Status   
Log Out

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

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

View
Item Number 24--00109 PLT-KM2,1G,SCREENED(S)
Product Filter: 

Month of July 15 of 20 YTD Day 142 of 249
75% 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
6133 Hardware Accounts 10 19 0 19 .0% 0 0 19 .0% 0 10 19 0 19 .0% 24 39 -20 48.7% 60 0 .0
6142 Intermatic Store 0 0 3 -3 .0% 1 3 -3 .0% 3 11 36 21 14 169.4% 7 21 15 171.4% 56 47 76.5
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 0 0 8 -8 .0% 6 8 -8 .0% 8 8 .0
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 0 0 0 10 -10 .0% 6 10 -10 .0% 10 11 .0
Totals 10 19 3 16 633.3% 1 3 16 633.3% 3 21 55 39 16 141.0% 43 78 -23 70.5% 134 66 83.3%