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 PB913N84 24 HR TMR W/OVRD 120V
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
6133 Hardware Accounts 0 0 0 0 .0% 0 0 0 .0% 0 61 1,189 268 921 443.6% 30 536 653 221.8% 536 525 226.4
6138 On-line MarketPlace 0 0 57 -57 .0% 3 57 -57 .0% 57 19 377 1,221 -844 30.8% 72 1,304 -927 28.9% 1,912 1,636 23.0
6142 Intermatic Store 0 0 184 -184 .0% 3 117 -117 .0% 156 5 195 455 -260 42.8% 11 414 -219 47.1% 810 912 21.3
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 19 0 .0
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 0 0 82 -82 .0% 3 37 -37 .0% 89 82 .0
6215 US Pool East 6 108 234 -126 46.1% 12 190 -82 56.8% 227 83 1,463 1,186 276 123.3% 77 1,232 231 118.7% 3,324 6,895 21.2
6216 US Pool Central 2 36 214 -178 16.8% 12 199 -163 18.0% 199 110 1,999 660 1,338 302.6% 44 720 1,279 277.6% 1,609 1,579 126.5
6217 US Pool West 5 94 0 94 .0% 0 0 94 .0% 0 35 631 135 496 467.4% 8 132 499 478.0% 466 370 170.5
6504 Zone 4 Mid Central 0 0 11 -11 .0% 3 57 -57 .0% 57 0 0 6 -6 .0% 3 57 -57 .0% 57 11 .0
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 80 .0
6510 Zone 10 Southeast 0 0 0 0 .0% 0 0 0 .0% 0 4 81 0 81 .0% 0 0 81 .0% 19 0 .0
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 22 414 0 414 .0% 0 0 414 .0% 0 0 .0
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 1 19 0 19 .0% 0 0 19 .0% 0 0 .0
Totals 13 238 700 -462 34.0% 33 620 -382 38.3% 696 340 6,368 4,013 2,355 158.6% 248 4,432 1,936 143.6% 8,841 12,090 52.6%