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 FD12HC 12HR S/W W/O HLD
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 -34 -521 0 -521 .0% -25 -337 -184 154.5% -337 -179 -2,586 0 -2,586 .0% -206 -2,716 130 95.2% -4,591 0 .0
6133 Hardware Accounts 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% -8 0 .0
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% 0 1 25 0 25 .0% 0 0 25 .0% 0 0 .0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 1 49 0 49 .0% 0 0 49 .0% 0 0 .0
6200 POS Purchases 0 0 147 -147 .0% 12 255 -255 .0% 310 186 2,710 266 2,443 1,018.0% 219 2,762 -52 98.1% 4,528 325 833.8
6205 Canada Zone 2 0 0 22 -22 .0% 1 22 -22 .0% 22 0 0 13 -13 .0% 1 22 -22 .0% 22 120 .0
6307 Caribbean 0 0 0 0 .0% 0 0 0 .0% 0 0 0 50 -50 .0% 3 55 -55 .0% 540 805 .0
6501 Zone 1 Pacific North 7 100 119 -19 84.0% 6 113 -13 88.4% 113 18 321 615 -294 52.1% 38 663 -342 48.4% 1,161 1,106 29.0
6504 Zone 4 Mid Central 89 2,267 0 2,267 .0% 0 0 2,267 .0% 0 140 3,410 2,258 1,152 151.0% 127 2,281 1,129 149.4% 4,273 2,709 125.8
6505 Zone 5 Northeast 6 154 209 -55 73.6% 14 190 -36 81.0% 190 58 866 246 619 351.4% 25 309 557 280.2% 801 536 161.5
6506 Zone 6 Mid-Atlantic 4 79 65 14 121.5% 1 21 58 376.1% 44 48 987 1,168 -181 84.5% 65 1,144 -157 86.2% 1,711 1,623 60.8
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 27 584 262 322 222.9% 15 264 320 221.2% 607 673 86.7
6510 Zone 10 Southeast 0 0 0 0 .0% 0 0 0 .0% 0 2 49 125 -76 39.2% 12 135 -86 36.2% 211 103 47.5
6511 Zone 11 Florida 26 374 259 115 144.4% 20 255 119 146.6% 255 146 1,970 1,863 106 105.7% 171 2,162 -192 91.1% 3,613 3,207 61.4
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 7 160 68 92 235.2% 3 69 91 231.8% 229 153 104.5
Totals 98 2,453 821 1,632 298.7% 29 519 1,934 472.6% 597 455 8,545 6,934 1,611 123.2% 473 7,150 1,395 119.5% 13,097 11,360 75.2%