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 FF46H 6HR S/W T/S W/O HOLD DPST
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 -3 -147 0 -147 .0% -3 -127 -20 115.7% -127 -20 -930 0 -930 .0% -10 -422 -508 220.3% -1,155 0 .0
6131 Canada Misc Retail A 3 210 67 143 313.4% 1 61 149 344.2% 61 6 382 175 206 217.1% 3 185 197 206.4% 185 196 194.8
6135 Amazon 7 422 691 -269 61.0% 8 484 -62 87.1% 554 91 5,399 8,694 -3,295 62.0% 74 4,550 849 118.6% 9,794 10,314 52.3
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% 0 0 0 510 -510 .0% 12 513 -513 .0% 513 2,402 .0
6142 Intermatic Store 1 101 0 101 .0% 0 0 101 .0% 0 2 202 283 -81 71.3% 3 256 -54 78.9% 256 283 71.3
6200 POS Purchases 0 0 0 0 .0% 3 131 -131 .0% 131 26 1,223 8 1,215 15,287.5% 12 511 712 239.3% 1,234 8 15,287.5
6205 Canada Zone 2 0 0 47 -47 .0% 1 46 -46 .0% 46 7 309 667 -358 46.2% 16 700 -391 44.1% 1,164 1,042 29.6
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 0 0 87 -87 .0% 2 86 -86 .0% 86 87 .0
6501 Zone 1 Pacific North 1 51 97 -46 52.5% 2 93 -42 54.8% 93 43 2,017 839 1,177 240.1% 19 881 1,136 228.9% 3,313 1,719 117.3
6504 Zone 4 Mid Central 2 102 318 -216 32.0% 5 212 -110 48.1% 306 32 1,542 5,734 -4,192 26.8% 135 5,766 -4,224 26.7% 7,424 7,284 21.1
6505 Zone 5 Northeast 0 0 51 -51 .0% 1 47 -47 .0% 47 607 30,785 481 30,303 6,390.9% 11 477 30,308 6,453.8% 928 790 3,896.8
6506 Zone 6 Mid-Atlantic 2 95 99 -4 95.9% 2 94 1 101.0% 94 13 625 905 -280 69.0% 21 924 -299 67.6% 1,158 1,243 50.2
6508 Zone 8 Southwest 24 1,233 90 1,143 1,370.0% 1 40 1,193 3,082.5% 87 49 2,490 2,025 465 122.9% 47 2,016 474 123.5% 3,677 3,541 70.3
6510 Zone 10 Southeast 1 51 86 -35 59.3% 2 87 -36 58.6% 87 6 298 100 197 297.4% 3 130 168 229.2% 362 430 69.3
6511 Zone 11 Florida 2 102 0 102 .0% 0 0 102 .0% 0 9 425 118 307 360.1% 3 124 301 342.7% 309 118 360.1
6512 Zone 12 South Centra 2 103 98 5 105.1% 2 94 9 109.5% 94 13 657 428 228 153.2% 8 369 288 178.0% 1,627 714 92.0
Totals 42 2,323 1,644 679 141.3% 25 1,262 1,061 184.0% 1,473 884 45,424 21,054 24,370 215.7% 359 17,066 28,358 266.1% 30,875 30,171 150.5%