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 LC4521C PHOTO CONTROL
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 -66 -186 0 -186 .0% -115 -322 136 57.7% -322 -822 -2,307 0 -2,307 .0% -1,217 -3,128 821 73.7% -5,183 0 .0
6133 Hardware Accounts 0 0 42 -42 .0% 12 44 -44 .0% 44 0 0 60 -60 .0% 24 82 -82 .0% 82 77 .0
6134 Home Depot 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 -66 .0
6139 Menards 0 0 0 0 .0% 0 0 0 .0% 0 695 1,932 0 1,932 .0% 0 0 1,932 .0% 3,057 0 .0
6142 Intermatic Store 0 0 11 -11 .0% 1 11 -11 .0% 11 0 0 6 -6 .0% 1 11 -11 .0% 67 20 .0
6200 POS Purchases 93 326 0 326 .0% 40 110 216 296.3% 171 564 1,798 1 1,797 179,800.0% 929 2,483 -685 72.4% 4,510 2 89,900.0
6205 Canada Zone 2 419 872 668 204 130.5% 170 405 467 215.3% 678 3,076 5,971 7,986 -2,015 74.7% 4,348 8,961 -2,990 66.6% 15,424 13,029 45.8
6300 US Exporters 0 0 0 0 .0% 0 0 0 .0% 0 0 0 12 -12 .0% 4 12 -12 .0% 12 12 .0
6307 Caribbean 0 0 93 -93 .0% 0 0 0 .0% 58 80 259 138 120 186.5% 102 280 -21 92.5% 407 260 99.6
6501 Zone 1 Pacific North 15 42 194 -152 21.6% 61 183 -141 22.9% 183 215 698 911 -213 76.5% 364 1,066 -368 65.4% 1,527 1,488 46.9
6504 Zone 4 Mid Central 73 243 153 90 158.8% 42 133 110 182.7% 147 539 1,686 1,543 142 109.2% 637 1,741 -55 96.8% 3,274 3,199 52.7
6505 Zone 5 Northeast 16 39 30 9 130.0% 16 32 7 121.8% 32 473 859 919 -60 93.4% 583 1,117 -258 76.9% 2,389 1,910 44.9
6506 Zone 6 Mid-Atlantic 19 45 109 -64 41.2% 23 75 -30 60.0% 109 246 600 650 -50 92.2% 337 747 -147 80.3% 2,576 2,347 25.5
6508 Zone 8 Southwest 8 32 6 26 533.3% 2 6 26 533.3% 6 118 431 1,121 -690 38.4% 413 1,236 -805 34.8% 2,856 1,770 24.3
6510 Zone 10 Southeast 7 25 142 -117 17.6% 10 36 -11 69.4% 138 193 669 728 -59 91.8% 244 728 -59 91.8% 1,871 1,595 41.9
6511 Zone 11 Florida 38 148 149 -1 99.3% 5 18 130 822.2% 150 200 688 1,460 -772 47.1% 519 1,572 -884 43.7% 2,647 2,504 27.4
6512 Zone 12 South Centra 35 105 112 -7 93.7% 24 70 35 150.0% 107 552 1,744 1,224 519 142.4% 455 1,315 429 132.6% 2,635 2,741 63.6
Totals 657 1,691 1,709 -18 98.9% 291 801 890 211.1% 1,512 6,129 15,028 16,759 -1,731 89.6% 7,743 18,223 -3,195 82.4% 38,151 30,888 48.6%