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 IG2240-IMSK SMART GUARD
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 -5 -741 0 -741 .0% -16 -2,093 1,352 35.4% -2,093 -36 -4,736 0 -4,736 .0% -95 -11,473 6,737 41.2% -23,549 0 .0
6131 Canada Misc Retail A 0 0 371 -371 .0% 3 369 -369 .0% 369 2 209 518 -309 40.2% 3 369 -160 56.6% 1,093 1,793 11.6
6132 Lowes 3 307 68 239 451.4% 0 0 307 .0% 0 12 1,228 266 961 460.6% 6 648 580 189.5% 1,068 609 201.6
6138 On-line MarketPlace -1 -137 4,500 -4,637 -3.0% 27 3,546 -3,683 -3.8% 4,072 197 25,132 23,207 1,925 108.2% 180 22,313 2,819 112.6% 48,329 58,483 42.9
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 3 337 519 -182 64.9% 3 889 -552 37.9% 900 999 33.7
6200 POS Purchases 8 953 0 953 .0% 6 788 165 120.9% 1,576 77 9,450 0 9,450 .0% 90 10,867 -1,417 86.9% 22,163 50 18,900.0
6205 Canada Zone 2 0 0 243 -243 .0% 0 0 0 .0% 236 11 1,195 1,655 -460 72.2% 11 1,239 -44 96.4% 3,030 3,843 31.0
6215 US Pool East 4 547 0 547 .0% 0 0 547 .0% 0 18 2,418 0 2,418 .0% 0 0 2,418 .0% 2,890 2,347 103.0
6501 Zone 1 Pacific North 1 137 0 137 .0% 0 0 137 .0% 0 1 137 119 18 115.1% 1 124 13 110.4% 249 295 46.4
6504 Zone 4 Mid Central 15 1,935 781 1,154 247.7% 6 743 1,192 260.4% 743 48 6,013 9,642 -3,629 62.3% 81 10,008 -3,995 60.0% 20,575 24,436 24.6
6505 Zone 5 Northeast 19 2,449 2,773 -324 88.3% 11 1,445 1,004 169.4% 2,627 57 7,341 12,211 -4,870 60.1% 97 11,922 -4,581 61.5% 23,082 26,153 28.0
6506 Zone 6 Mid-Atlantic 6 808 1,349 -541 59.8% 8 1,016 -208 79.5% 1,279 29 3,731 3,703 27 100.7% 31 3,833 -102 97.3% 9,264 7,608 49.0
6508 Zone 8 Southwest 1 137 1,281 -1,144 10.6% 9 1,243 -1,106 11.0% 1,243 11 1,463 1,725 -262 84.7% 16 2,108 -645 69.4% 3,422 7,268 20.1
6510 Zone 10 Southeast 1 159 915 -756 17.3% 7 885 -726 17.9% 885 29 3,495 4,927 -1,432 70.9% 58 6,812 -3,317 51.3% 13,509 8,470 41.2
6511 Zone 11 Florida 8 1,095 2,241 -1,146 48.8% 1 131 964 835.8% 2,233 11 1,494 3,304 -1,810 45.2% 16 1,971 -477 75.7% 8,121 14,807 10.0
6512 Zone 12 South Centra 7 792 6,217 -5,425 12.7% 43 5,648 -4,856 14.0% 6,173 22 2,621 5,755 -3,134 45.5% 55 7,120 -4,499 36.8% 9,878 8,414 31.1
Totals 67 8,441 20,739 -12,298 40.7% 105 13,721 -5,280 61.5% 19,343 492 61,528 67,551 -6,023 91.0% 553 68,750 -7,222 89.4% 144,024 165,575 37.1%