Intermatic Partner Portal
Intermatic Logo Daily Business Status   
Log Out

Daily Sales Reporting - Company 10 as of 07/28/25

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

View
Item Number H20S13Y1DG1 200KA 3PH Y 120/208 SPD
Product Filter: 

Month of July 16 of 20 YTD Day 143 of 249
80% 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 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% -1 -273 273 .0% -568 0 .0
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 2 547 -547 .0% 842 0 .0
6305 Central America 0 0 3,412 -3,412 .0% 30 6,472 -6,472 .0% 6,472 39 8,558 8,146 411 105.0% 65 13,988 -5,430 61.1% 16,648 13,294 64.3
6306 South America 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 1 231 -231 .0% 231 0 .0
6307 Caribbean 0 0 0 0 .0% 0 0 0 .0% 0 0 0 98 -98 .0% 0 0 0 .0% 0 347 .0
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 0 0 0 296 -296 .0% 1 273 -273 .0% 273 469 .0
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 2 618 554 64 111.5% 2 547 71 112.9% 842 1,331 46.4
6505 Zone 5 Northeast 0 0 352 -352 .0% 1 295 -295 .0% 295 0 0 896 -896 .0% 3 863 -863 .0% 1,748 1,944 .0
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 0 0 592 -592 .0% 2 547 -547 .0% 547 592 .0
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 0 0 272 -272 .0% 1 273 -273 .0% 863 836 .0
6510 Zone 10 Southeast 0 0 0 0 .0% 0 0 0 .0% 0 4 1,309 290 1,019 451.3% 1 273 1,036 479.4% 1,158 640 204.5
6511 Zone 11 Florida 4 1,309 0 1,309 .0% 0 0 1,309 .0% 0 6 1,927 1,452 475 132.7% 5 1,367 560 140.9% 2,251 2,079 92.6
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 6 1,742 0 1,742 .0% 0 0 1,742 .0% 0 0 .0
Totals 4 1,309 3,764 -2,455 34.7% 31 6,767 -5,458 19.3% 6,767 57 14,154 12,596 1,558 112.3% 82 18,636 -4,482 75.9% 24,835 21,532 65.7%