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 GR777 PRODUCT
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 -379 -355,951 -485,638 129,687 73.2% -376 -430,354 74,403 82.7% -466,662 -2,541 -1,509,585 -1,510,724 1,139 99.9% -2,529 -1,658,533 148,948 91.0% -2,809,575 -2,937,334 51.3
6205 Canada Zone 2 14 11,591 10,511 1,080 110.2% 13 10,281 1,310 112.7% 10,281 96 56,247 54,593 1,653 103.0% 93 58,328 -2,081 96.4% 103,594 103,236 54.4
6501 Zone 1 Pacific North 8 56,310 52,876 3,434 106.4% 6 48,641 7,669 115.7% 50,479 41 157,006 135,262 21,743 116.0% 43 151,334 5,672 103.7% 223,633 227,166 69.1
6504 Zone 4 Mid Central 32 39,311 58,130 -18,819 67.6% 184 26,454 12,857 148.6% 55,900 211 147,666 145,771 1,895 101.2% 365 137,615 10,051 107.3% 258,138 259,244 56.9
6505 Zone 5 Northeast 68 58,507 175,571 -117,064 33.3% 11,591 153,986 -95,479 37.9% 165,508 462 256,248 373,771 -117,523 68.5% 11,987 417,729 -161,481 61.3% 648,781 754,566 33.9
6506 Zone 6 Mid-Atlantic 42 23,605 18,217 5,388 129.5% 40 16,834 6,771 140.2% 17,414 274 108,308 92,589 15,718 116.9% 279 98,772 9,536 109.6% 182,959 183,929 58.8
6508 Zone 8 Southwest 44 64,643 71,432 -6,789 90.4% 3,577 60,153 4,490 107.4% 68,282 293 261,983 252,423 9,559 103.7% 3,820 270,990 -9,007 96.6% 485,757 554,050 47.2
6510 Zone 10 Southeast 92 39,266 40,544 -1,278 96.8% 4,719 38,693 573 101.4% 43,316 601 189,678 157,080 32,597 120.7% 5,232 186,562 3,116 101.6% 331,761 274,113 69.1
6511 Zone 11 Florida 37 16,378 16,221 157 100.9% 37 15,291 1,087 107.1% 15,291 245 102,311 95,447 6,863 107.1% 241 100,071 2,240 102.2% 179,722 176,006 58.1
6512 Zone 12 South Centra 51 46,339 42,136 4,203 109.9% 50 40,190 6,149 115.2% 40,190 345 230,139 203,786 26,352 112.9% 343 217,302 12,837 105.9% 395,231 405,024 56.8
Totals 9 -1 0 -1 .0% 19,841 -19,831 19,830 .0% -1 27 1 5 -4 20.0% 19,874 -19,830 19,831 .0% 1 0 .0%