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 FM1STUZ-120 TIME SWITCH,CLOCK FACE,24
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 -14 -492 0 -492 .0% -10 -303 -189 162.3% -303 -43 -1,465 0 -1,465 .0% -54 -1,635 170 89.6% -3,195 0 .0
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 3,079 .0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 0 0 48 -48 .0% 1 47 -47 .0% 47 228 .0
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% -1 -30 30 .0% 35 0 .0
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 11 349 0 349 .0% 0 0 349 .0% 0 0 .0
6216 US Pool Central 0 0 0 0 .0% 0 0 0 .0% 0 0 0 303 -303 .0% 10 298 -298 .0% 494 303 .0
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 0 30 635 637 -2 99.6% 32 635 0 100.0% 1,019 1,025 61.9
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 100 919 0 919 .0% 0 0 919 .0% 0 1,557 59.0
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 100 1,716 1,578 138 108.7% 103 1,637 79 104.8% 1,996 4,389 39.0
6508 Zone 8 Southwest 6 211 1,254 -1,043 16.8% 71 1,115 -904 18.9% 1,115 56 774 2,372 -1,598 32.6% 139 2,554 -1,780 30.3% 3,521 3,057 25.3
6510 Zone 10 Southeast 10 73 977 -904 7.4% 60 947 -874 7.7% 947 353 4,206 2,061 2,144 203.9% 159 2,359 1,847 178.2% 4,951 2,977 141.2
6511 Zone 11 Florida 6 211 64 147 329.6% 2 61 150 345.9% 61 25 850 380 469 223.2% 13 394 456 215.7% 1,081 1,004 84.6
6512 Zone 12 South Centra 3 105 127 -22 82.6% 4 121 -16 86.7% 121 10 337 513 -176 65.5% 18 545 -208 61.8% 1,043 1,233 27.3
Totals 11 108 2,422 -2,314 4.4% 127 1,941 -1,833 5.5% 1,941 642 8,321 7,892 429 105.4% 420 6,804 1,517 122.2% 10,992 18,852 44.1%