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 K4121C PHOTO CONTROL THRML
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 -915 -3,968 0 -3,968 .0% -1,062 -4,607 639 86.1% -4,607 -8,107 -33,892 0 -33,892 .0% -9,083 -35,929 2,037 94.3% -65,584 0 .0
6130 Misc Retail Accts 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 18 87 -87 .0% 87 0 .0
6131 Canada Misc Retail A 11 113 132 -19 85.6% 4 74 39 152.7% 115 71 678 869 -191 78.0% 55 617 61 109.8% 1,179 1,399 48.4
6133 Hardware Accounts 0 0 0 0 .0% 0 0 0 .0% 0 0 0 817 -817 .0% 174 861 -861 .0% 1,480 2,272 .0
6134 Home Depot 489 1,283 1,423 -140 90.1% 347 959 324 133.7% 1,586 3,778 9,982 12,201 -2,219 81.8% 4,932 13,614 -3,632 73.3% 36,906 20,380 48.9
6135 Amazon 12 102 0 102 .0% 0 0 102 .0% 0 617 5,182 0 5,182 .0% 0 0 5,182 .0% 7,123 3,910 132.5
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% 0 287 1,229 1,890 -661 65.0% 473 1,869 -640 65.7% 2,494 2,336 52.6
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 3 44 160 -116 27.5% 21 290 -246 15.1% 559 298 14.7
6200 POS Purchases 412 2,162 5 2,157 43,240.0% 714 3,447 -1,285 62.7% 4,301 6,425 28,287 11 28,276 257,154.5% 7,800 32,334 -4,047 87.4% 60,390 58 48,770.6
6205 Canada Zone 2 215 1,006 1,262 -256 79.7% 125 564 442 178.3% 1,302 2,077 8,378 7,108 1,269 117.8% 1,810 7,399 979 113.2% 20,356 17,818 47.0
6208 US Utility 0 0 0 0 .0% 0 0 0 .0% 0 0 0 46 -46 .0% 12 47 -47 .0% 47 46 .0
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 0 0 253 -253 .0% 51 262 -262 .0% 435 263 .0
6217 US Pool West 0 0 31 -31 .0% 3 15 -15 .0% 31 24 139 223 -84 62.1% 47 235 -96 59.1% 403 347 40.0
6300 US Exporters 0 0 0 0 .0% 0 0 0 .0% 0 0 0 1,009 -1,009 .0% 288 979 -979 .0% 979 1,386 .0
6302 International 0 0 10 -10 .0% 0 0 0 .0% 0 0 0 527 -527 .0% 120 390 -390 .0% 390 595 .0
6305 Central America 0 0 518 -518 .0% 480 854 -854 .0% 1,227 2,169 1,421 886 534 160.2% 3,528 2,171 -750 65.4% 3,986 1,552 91.5
6307 Caribbean 0 0 99 -99 .0% 0 0 0 .0% 62 148 512 189 322 270.3% 119 439 73 116.6% 1,149 874 58.5
6501 Zone 1 Pacific North 59 304 1,196 -892 25.4% 162 870 -566 34.9% 1,142 934 5,057 5,294 -237 95.5% 1,143 5,578 -521 90.6% 9,869 9,753 51.8
6504 Zone 4 Mid Central 223 1,058 1,012 46 104.5% 150 801 257 132.0% 1,005 1,329 6,738 5,954 783 113.1% 1,418 6,576 162 102.4% 13,131 11,688 57.6
6505 Zone 5 Northeast 129 610 666 -56 91.5% 106 498 112 122.4% 726 775 3,431 2,541 889 134.9% 897 3,081 350 111.3% 6,691 5,978 57.3
6506 Zone 6 Mid-Atlantic 161 626 647 -21 96.7% 142 625 1 100.1% 654 2,008 7,483 7,283 199 102.7% 2,525 8,393 -910 89.1% 15,514 13,063 57.2
6508 Zone 8 Southwest 150 827 1,413 -586 58.5% 180 991 -164 83.4% 1,398 2,222 12,049 16,610 -4,561 72.5% 3,704 17,952 -5,903 67.1% 29,578 30,548 39.4
6510 Zone 10 Southeast 194 999 2,557 -1,558 39.0% 397 1,863 -864 53.6% 2,502 2,961 15,324 14,818 505 103.4% 3,576 16,106 -782 95.1% 29,966 32,738 46.8
6511 Zone 11 Florida 237 1,338 4,020 -2,682 33.2% 642 3,524 -2,186 37.9% 4,125 3,074 15,938 18,389 -2,451 86.6% 4,407 21,324 -5,386 74.7% 36,661 34,982 45.5
6512 Zone 12 South Centra 751 2,668 5,409 -2,741 49.3% 631 2,558 110 104.3% 5,228 8,585 32,061 27,226 4,834 117.7% 7,821 28,634 3,427 111.9% 60,383 53,522 59.9
Totals 2,128 9,128 20,400 -11,272 44.7% 3,021 13,036 -3,908 70.0% 20,797 29,380 120,041 124,304 -4,263 96.5% 35,856 133,309 -13,268 90.0% 274,172 245,806 48.8%