Intermatic Partner Portal
Intermatic Logo Daily Business Status   
Log Out

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

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

View
Item Number T103 T/S-STD STEEL(GREY) CASE
Product Filter: 

Month of July 15 of 20 YTD Day 142 of 249
75% of Fiscal Period Complete 57% 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 -195 -8,571 0 -8,571 .0% -149 -6,552 -2,019 130.8% -6,552 -1,233 -53,988 0 -53,988 .0% -1,300 -56,363 2,375 95.7% -100,832 0 .0
6130 Misc Retail Accts 0 0 20 -20 .0% 0 0 0 .0% 0 0 0 130 -130 .0% 6 289 -289 .0% 289 216 .0
6131 Canada Misc Retail A 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 1,900 .0
6133 Hardware Accounts 60 2,204 4,379 -2,175 50.3% 210 4,860 -2,656 45.3% 5,859 204 7,036 15,368 -8,332 45.7% 735 20,998 -13,962 33.5% 52,800 33,904 20.7
6134 Home Depot 0 0 302 -302 .0% 13 234 -234 .0% 306 118 1,938 1,833 104 105.6% 106 1,857 81 104.3% 4,402 4,239 45.7
6135 Amazon -6 -273 0 -273 .0% 0 0 -273 .0% 0 147 8,464 0 8,464 .0% 0 0 8,464 .0% 0 0 .0
6136 HD Supply 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 10 .0
6138 On-line MarketPlace -2 -75 14,287 -14,362 -.5% 360 12,900 -12,975 -.5% 12,900 461 16,436 28,683 -12,247 57.3% 837 29,979 -13,543 54.8% 42,019 33,989 48.3
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 2 176 809 -633 21.7% 7 729 -553 24.1% 1,037 1,052 16.7
6200 POS Purchases 129 5,702 281 5,421 2,029.1% 137 6,418 -716 88.8% 7,455 1,140 49,158 955 48,202 5,143.3% 1,378 61,083 -11,925 80.4% 100,973 1,897 2,591.3
6205 Canada Zone 2 75 2,511 4,050 -1,539 62.0% 109 3,315 -804 75.7% 3,860 804 23,508 23,105 402 101.7% 827 24,329 -821 96.6% 49,731 43,894 53.5
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 4 179 556 -377 32.1% 14 563 -384 31.7% 650 956 18.7
6217 US Pool West 0 0 0 0 .0% 0 0 0 .0% 0 5 228 335 -107 68.0% 7 351 -123 64.9% 351 335 68.0
6300 US Exporters 0 0 0 0 .0% 0 0 0 .0% 0 3 137 821 -684 16.6% 10 474 -337 28.9% 474 821 16.6
6307 Caribbean 0 0 0 0 .0% 0 0 0 .0% 0 16 680 1,020 -340 66.6% 22 831 -151 81.8% 1,005 1,020 66.6
6501 Zone 1 Pacific North 54 2,349 3,202 -853 73.3% 61 2,917 -568 80.5% 3,264 523 22,733 22,332 400 101.7% 534 25,022 -2,289 90.8% 44,198 45,096 50.4
6504 Zone 4 Mid Central 140 6,300 9,109 -2,809 69.1% 141 6,823 -523 92.3% 8,876 1,186 52,321 63,354 -11,033 82.5% 1,386 65,128 -12,807 80.3% 123,928 126,958 41.2
6505 Zone 5 Northeast 151 6,528 6,969 -441 93.6% 123 5,700 828 114.5% 6,966 1,086 45,915 50,528 -4,613 90.8% 1,233 53,452 -7,537 85.8% 101,234 90,977 50.4
6506 Zone 6 Mid-Atlantic 80 3,654 3,718 -64 98.2% 66 3,021 633 120.9% 3,670 570 24,325 25,073 -748 97.0% 613 26,438 -2,113 92.0% 48,210 47,974 50.7
6508 Zone 8 Southwest 70 3,077 4,749 -1,672 64.7% 86 4,230 -1,153 72.7% 4,824 669 29,225 37,005 -7,780 78.9% 830 39,553 -10,328 73.8% 77,506 77,221 37.8
6510 Zone 10 Southeast 40 1,768 4,426 -2,658 39.9% 66 3,410 -1,642 51.8% 4,402 428 18,691 24,077 -5,386 77.6% 532 25,294 -6,603 73.8% 44,663 45,414 41.1
6511 Zone 11 Florida 35 1,565 3,100 -1,535 50.4% 50 2,422 -857 64.6% 3,052 598 25,274 28,893 -3,619 87.4% 645 30,125 -4,851 83.8% 60,396 55,285 45.7
6512 Zone 12 South Centra 77 3,321 5,054 -1,733 65.7% 102 4,189 -868 79.2% 4,870 930 38,496 40,682 -2,186 94.6% 1,022 42,347 -3,851 90.9% 89,174 80,053 48.0
Totals 708 30,060 63,646 -33,586 47.2% 1,375 53,887 -23,827 55.7% 63,752 7,661 310,932 365,559 -54,627 85.0% 9,444 392,479 -81,547 79.2% 742,208 693,211 44.8%