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 FF2H 2HR S/W T/S W/O HOLD SPST
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 -27 -622 0 -622 .0% -36 -748 126 83.1% -748 -306 -6,790 0 -6,790 .0% -247 -5,011 -1,779 135.5% -9,992 0 .0
6131 Canada Misc Retail A 0 0 153 -153 .0% 1 35 -35 .0% 140 33 1,111 700 410 158.6% 17 602 509 184.5% 1,380 984 112.9
6133 Hardware Accounts 0 0 0 0 .0% 0 0 0 .0% 0 0 0 317 -317 .0% 16 323 -323 .0% 384 734 .0
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% 0 2 48 22 26 218.1% 1 22 26 218.1% 286 22 218.1
6142 Intermatic Store 0 0 773 -773 .0% 12 605 -605 .0% 706 0 0 1,309 -1,309 .0% 26 1,303 -1,303 .0% 2,614 1,541 .0
6200 POS Purchases 19 479 0 479 .0% 16 358 121 133.7% 626 343 7,614 97 7,517 7,849.4% 197 4,058 3,556 187.6% 8,938 98 7,769.3
6205 Canada Zone 2 38 947 210 737 450.9% 5 113 834 838.0% 203 163 3,709 3,135 574 118.3% 150 3,199 510 115.9% 5,756 5,346 69.3
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 4 96 44 52 218.1% 3 66 30 145.4% 110 146 65.7
6217 US Pool West 0 0 0 0 .0% 0 0 0 .0% 0 0 0 1,000 -1,000 .0% 45 993 -993 .0% 993 1,000 .0
6501 Zone 1 Pacific North 9 224 -84 308 -266.6% -7 -153 377 -146.4% -80 142 3,416 2,020 1,395 169.0% 94 2,072 1,344 164.8% 4,508 3,926 87.0
6504 Zone 4 Mid Central 43 1,120 1,825 -705 61.3% 64 1,475 -355 75.9% 1,744 320 7,936 8,400 -464 94.4% 396 8,656 -720 91.6% 21,361 16,240 48.8
6505 Zone 5 Northeast 10 258 1,004 -746 25.6% 28 675 -417 38.2% 918 171 4,076 6,694 -2,618 60.8% 288 6,449 -2,373 63.2% 8,226 8,526 47.8
6506 Zone 6 Mid-Atlantic 1 24 289 -265 8.3% 9 200 -176 12.0% 273 114 2,738 2,192 545 124.8% 98 2,174 564 125.9% 3,726 4,068 67.3
6508 Zone 8 Southwest 22 568 391 177 145.2% 15 352 216 161.3% 373 325 8,066 7,979 86 101.0% 369 8,114 -48 99.4% 13,177 17,212 46.8
6510 Zone 10 Southeast 7 169 381 -212 44.3% 10 240 -71 70.4% 384 221 5,354 1,463 3,890 365.7% 69 1,520 3,834 352.2% 4,520 2,907 184.1
6511 Zone 11 Florida 19 482 978 -496 49.2% 38 897 -415 53.7% 969 337 7,932 3,892 4,039 203.7% 200 4,338 3,594 182.8% 8,018 6,484 122.3
6512 Zone 12 South Centra 30 737 980 -243 75.2% 40 873 -136 84.4% 935 251 5,807 4,894 913 118.6% 249 5,129 678 113.2% 8,112 6,730 86.2
Totals 171 4,386 6,900 -2,514 63.5% 195 4,922 -536 89.1% 6,443 2,120 51,113 44,158 6,955 115.7% 1,971 44,007 7,106 116.1% 82,117 75,964 67.2%