Intermatic Partner Portal
Intermatic Logo Daily Business Status   
Log Out

Daily Sales Reporting - Company 10 as of 07/31/25

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

View
Item Number T21001R T101 MECH IN 60 AMP PANEL
Product Filter: 

Month of July 19 of 20 YTD Day 146 of 249
95% 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 -1 -107 0 -107 .0% 0 0 -107 .0% 0 -1 -107 0 -107 .0% 0 0 -107 .0% -91 0 .0
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% 0 1 119 98 21 121.4% 1 102 17 116.6% 102 98 121.4
6200 POS Purchases 5 534 0 534 .0% 0 0 534 .0% 0 9 961 0 961 .0% 1 91 870 1,056.0% 91 0 .0
6216 US Pool Central 0 0 0 0 .0% 0 0 0 .0% 0 3 329 1,440 -1,111 22.8% 14 1,412 -1,083 23.3% 1,412 1,440 22.8
6217 US Pool West 0 0 0 0 .0% 0 0 0 .0% 0 8 890 311 579 286.1% 3 303 587 293.7% 413 699 127.3
6300 US Exporters 0 0 0 0 .0% 0 0 0 .0% 0 2 206 0 206 .0% 0 0 206 .0% 0 0 .0
6505 Zone 5 Northeast 9 974 316 658 308.2% 3 294 680 331.2% 294 30 3,272 2,916 355 112.2% 30 2,837 435 115.3% 3,935 3,568 91.7
6506 Zone 6 Mid-Atlantic 1 119 0 119 .0% 0 0 119 .0% 0 1 119 0 119 .0% 0 0 119 .0% 0 0 .0
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 0 0 99 -99 .0% 1 102 -102 .0% 102 99 .0
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 110 113 .0
Totals 14 1,520 316 1,204 481.0% 3 294 1,226 517.0% 294 53 5,789 4,864 925 119.0% 50 4,847 942 119.4% 6,074 6,017 96.2%