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 FF15MC 15 MIN SPRING
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 -46 -694 0 -694 .0% -97 -1,400 706 49.5% -1,400 -228 -3,222 0 -3,222 .0% -287 -4,226 1,004 76.2% -6,838 0 .0
6131 Canada Misc Retail A 2 45 406 -361 11.0% 8 169 -124 26.6% 372 69 1,167 609 557 191.4% 27 466 701 250.4% 2,174 1,617 72.1
6133 Hardware Accounts 0 0 0 0 .0% 0 0 0 .0% 0 18 313 159 154 196.8% 10 163 150 192.0% 344 671 46.6
6134 Home Depot 12 101 67 34 150.7% 8 67 34 150.7% 67 97 775 1,364 -589 56.8% 165 1,372 -597 56.4% 2,229 2,244 34.5
6135 Amazon 4 98 2,114 -2,016 4.6% 67 1,427 -1,329 6.8% 1,697 412 9,363 9,319 43 100.4% 286 6,073 3,290 154.1% 15,377 14,956 62.6
6136 HD Supply 288 2,682 2,514 168 106.6% 60 570 2,112 470.5% 2,167 2,310 20,825 16,119 4,705 129.1% 1,446 13,745 7,080 151.5% 25,323 26,315 79.1
6137 Grainger -1 -4 100 -104 -4.0% 6 95 -99 -4.2% 95 -5 -22 3,756 -3,778 -.5% 238 3,774 -3,796 -.5% 3,756 6,299 -.3
6142 Intermatic Store 0 0 41 -41 .0% 1 37 -37 .0% 37 6 230 636 -406 36.1% 16 584 -354 39.3% 771 647 35.5
6200 POS Purchases 51 775 0 775 .0% 28 520 255 149.0% 745 293 4,389 246 4,143 1,784.1% 700 10,770 -6,381 40.7% 13,648 249 1,762.6
6205 Canada Zone 2 8 111 440 -329 25.2% 30 402 -291 27.6% 429 234 2,793 1,579 1,214 176.8% 136 1,713 1,080 163.0% 4,986 3,914 71.3
6215 US Pool East 29 488 528 -40 92.4% 31 470 18 103.8% 499 769 12,459 11,331 1,128 109.9% 774 11,428 1,031 109.0% 19,403 21,977 56.6
6216 US Pool Central 11 193 192 1 100.5% 10 154 39 125.3% 184 137 2,221 2,178 43 101.9% 150 2,215 6 100.2% 3,797 4,425 50.1
6217 US Pool West 140 2,412 2,732 -320 88.2% 140 2,241 171 107.6% 2,582 1,319 21,814 20,714 1,100 105.3% 1,376 20,757 1,057 105.0% 36,778 34,977 62.3
6300 US Exporters 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 392 0 .0
6307 Caribbean 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 15 0 .0
6501 Zone 1 Pacific North 10 139 119 20 116.8% 9 114 25 121.9% 114 198 2,946 1,857 1,088 158.6% 146 2,056 890 143.2% 3,735 3,301 89.2
6504 Zone 4 Mid Central 60 901 329 572 273.8% 24 316 585 285.1% 316 157 2,310 1,761 548 131.1% 131 1,860 450 124.1% 2,942 3,800 60.7
6505 Zone 5 Northeast 10 150 274 -124 54.7% 15 252 -102 59.5% 252 102 1,452 1,698 -246 85.4% 115 1,707 -255 85.0% 2,741 2,801 51.8
6506 Zone 6 Mid-Atlantic 0 0 174 -174 .0% 10 165 -165 .0% 165 70 1,260 1,273 -13 98.9% 65 1,312 -52 96.0% 2,411 2,878 43.7
6508 Zone 8 Southwest 35 656 1,030 -374 63.6% 63 987 -331 66.4% 987 129 2,266 3,287 -1,021 68.9% 226 3,545 -1,279 63.9% 5,068 6,077 37.2
6510 Zone 10 Southeast 111 1,904 93 1,811 2,047.3% 6 95 1,809 2,004.2% 95 468 7,720 3,217 4,502 239.9% 306 4,407 3,313 175.1% 11,081 7,030 109.8
6511 Zone 11 Florida 24 407 568 -161 71.6% 36 565 -158 72.0% 565 154 2,458 2,694 -236 91.2% 213 3,104 -646 79.1% 5,943 4,502 54.5
6512 Zone 12 South Centra 20 289 167 122 173.0% 5 87 202 332.1% 160 199 3,210 2,635 574 121.8% 172 2,648 562 121.2% 4,281 4,194 76.5
Totals 768 10,653 11,888 -1,235 89.6% 460 7,333 3,320 145.2% 10,128 6,908 96,727 86,432 10,295 111.9% 6,411 89,473 7,254 108.1% 160,357 152,874 63.2%