Intermatic Partner Portal
Intermatic Logo Daily Business Status   
Log Out

Daily Sales Reporting - Company 10 as of 08/04/25

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

View
Item Number DT200LT DIGITAL LANDSCAPE TMR,PLU
Product Filter: 

Month of Aug 1 of 20 YTD Day 148 of 249
5% of Fiscal Period Complete 59% 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 0 0 0 0 .0% 0 0 0 .0% 0 -34 -693 0 -693 .0% -4 -75 -618 924.0% -96 0 .0
6131 Canada Misc Retail A 0 0 680 -680 .0% 2 38 -38 .0% 383 99 2,621 2,391 230 109.6% 55 1,271 1,350 206.2% 3,377 3,800 68.9
6132 Lowes 0 0 155 -155 .0% 0 0 0 .0% 0 0 0 2,257 -2,257 .0% 0 0 0 .0% 0 3,023 .0
6137 Grainger 0 0 969 -969 .0% 0 0 0 .0% 906 264 5,329 3,905 1,423 136.4% 204 3,849 1,480 138.4% 8,152 5,331 99.9
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% -78 3,813 35,732 12,473 23,259 286.4% 2,437 21,147 14,585 168.9% 21,059 15,838 225.6
6142 Intermatic Store 0 0 700 -700 .0% 0 0 0 .0% 490 23 1,325 1,824 -499 72.6% 14 812 513 163.1% 3,918 4,364 30.3
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 12 243 0 243 .0% 4 77 166 315.5% 578 0 .0
6205 Canada Zone 2 0 0 485 -485 .0% 0 0 0 .0% 474 308 4,243 5,298 -1,055 80.0% 254 3,032 1,211 139.9% 4,926 7,118 59.6
6215 US Pool East 0 0 10,418 -10,418 .0% 0 0 0 .0% 9,737 7,415 68,543 46,342 22,200 147.9% 6,033 49,342 19,201 138.9% 105,018 82,252 83.3
6216 US Pool Central 0 0 0 0 .0% 0 0 0 .0% 0 1,028 9,428 8,957 471 105.2% 1,169 9,628 -200 97.9% 15,733 15,927 59.1
6217 US Pool West 6 134 417 -283 32.1% 0 0 134 .0% 390 264 2,758 3,120 -362 88.3% 370 3,219 -461 85.6% 5,170 4,544 60.6
6300 US Exporters 0 0 68 -68 .0% 0 0 0 .0% 0 0 0 317 -317 .0% 0 0 0 .0% 0 604 .0
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 0 43 907 73 834 1,242.4% 4 75 832 1,209.3% 159 89 1,019.1
6504 Zone 4 Mid Central 0 0 537 -537 .0% 0 0 0 .0% 167 305 6,113 8,159 -2,046 74.9% 548 8,883 -2,770 68.8% 11,168 10,142 60.2
6505 Zone 5 Northeast 1 22 2,867 -2,845 .7% 0 0 22 .0% 2,676 3,334 19,128 17,701 1,426 108.0% 3,429 19,592 -464 97.6% 32,849 28,037 68.2
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 36 967 669 298 144.5% 36 683 284 141.5% 1,017 1,575 61.3
6508 Zone 8 Southwest 0 0 83 -83 .0% 0 0 0 .0% 83 2 42 656 -614 6.4% 36 709 -667 5.9% 1,461 791 5.3
6510 Zone 10 Southeast 0 0 4,053 -4,053 .0% 0 0 0 .0% 3,920 2,455 29,614 28,274 1,339 104.7% 3,079 30,601 -987 96.7% 53,481 43,256 68.4
6511 Zone 11 Florida 0 0 7,584 -7,584 .0% 0 0 0 .0% 7,280 2,816 27,445 22,155 5,289 123.8% 2,755 24,101 3,344 113.8% 43,386 38,574 71.1
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 2 40 0 40 .0% 0 0 40 .0% 0 0 .0
Totals 7 156 29,016 -28,860 .5% 2 38 118 410.5% 26,428 22,185 213,785 164,571 49,214 129.9% 20,423 176,946 36,839 120.8% 311,356 265,265 80.5%