Intermatic Partner Portal
Intermatic Logo Daily Business Status   
Log Out

Daily Sales Reporting - Company 10 as of 07/28/25

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

View
Item Number FF60MC 60 MIN SPRING
Product Filter: 

Month of July 16 of 20 YTD Day 143 of 249
80% 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 -127 -1,695 0 -1,695 .0% -195 -2,607 912 65.0% -2,607 -1,341 -18,026 0 -18,026 .0% -1,567 -19,341 1,315 93.2% -32,284 0 .0
6131 Canada Misc Retail A 0 0 78 -78 .0% 0 0 0 .0% 71 6 64 546 -482 11.7% 21 264 -200 24.2% 481 684 9.3
6133 Hardware Accounts 0 0 46 -46 .0% 3 49 -49 .0% 49 12 197 423 -226 46.4% 30 455 -258 43.2% 455 678 29.0
6134 Home Depot 0 0 53 -53 .0% 6 52 -52 .0% 52 12 175 4,796 -4,621 3.6% 549 4,775 -4,600 3.6% 4,984 4,931 3.5
6136 HD Supply 114 972 1,224 -252 79.4% 108 939 33 103.5% 1,044 960 8,004 8,461 -457 94.5% 900 7,828 176 102.2% 13,621 14,114 56.7
6137 Grainger -2 -7 574 -581 -1.2% 36 542 -549 -1.2% 542 -3 -10 3,327 -3,337 -.3% 226 3,401 -3,411 -.2% 3,401 4,558 -.2
6138 On-line MarketPlace 144 1,321 2,078 -757 63.5% 72 610 711 216.5% 610 512 4,483 5,301 -818 84.5% 788 6,324 -1,841 70.8% 6,766 7,370 60.8
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 6 222 0 222 .0% 0 0 222 .0% 37 274 81.0
6200 POS Purchases 196 2,930 0 2,930 .0% 31 441 2,489 664.3% 554 1,296 18,257 318 17,939 5,741.1% 1,336 17,057 1,200 107.0% 26,857 320 5,705.3
6205 Canada Zone 2 31 370 684 -314 54.0% 56 662 -292 55.8% 662 422 4,846 5,250 -404 92.3% 479 5,554 -708 87.2% 10,069 9,735 49.7
6215 US Pool East 6 94 33 61 284.8% 2 31 63 303.2% 31 89 1,421 1,574 -153 90.2% 113 1,576 -155 90.1% 1,728 1,832 77.5
6216 US Pool Central 3 47 23 24 204.3% 2 22 25 213.6% 22 20 308 112 195 274.0% 9 117 191 263.2% 160 214 143.9
6217 US Pool West 1 17 114 -97 14.9% 3 40 -23 42.5% 107 94 1,451 1,824 -373 79.5% 120 1,704 -253 85.1% 2,515 2,779 52.2
6300 US Exporters 0 0 0 0 .0% 0 0 0 .0% 0 34 520 219 301 237.4% 35 467 53 111.3% 654 810 64.1
6305 Central America 0 0 0 0 .0% 0 0 0 .0% 0 0 0 65 -65 .0% 6 77 -77 .0% 77 93 .0
6306 South America 0 0 25 -25 .0% 0 0 0 .0% 0 20 263 252 11 104.3% 11 127 136 207.0% 270 365 72.0
6307 Caribbean 0 0 0 0 .0% 0 0 0 .0% 0 0 0 609 -609 .0% 16 205 -205 .0% 205 621 .0
6501 Zone 1 Pacific North 63 1,015 384 631 264.3% 28 366 649 277.3% 366 582 8,826 7,411 1,414 119.0% 556 7,575 1,251 116.5% 13,059 10,710 82.4
6504 Zone 4 Mid Central 85 1,309 2,926 -1,617 44.7% 176 2,707 -1,398 48.3% 2,790 942 13,865 11,943 1,921 116.0% 881 12,442 1,423 111.4% 22,160 21,511 64.4
6505 Zone 5 Northeast 111 1,301 791 510 164.4% 55 722 579 180.1% 722 666 8,703 4,950 3,752 175.7% 428 4,928 3,775 176.6% 9,288 8,827 98.5
6506 Zone 6 Mid-Atlantic 59 966 310 656 311.6% 20 282 684 342.5% 293 366 5,507 5,996 -489 91.8% 475 6,037 -530 91.2% 12,844 10,860 50.7
6508 Zone 8 Southwest 152 2,612 3,053 -441 85.5% 144 2,475 137 105.5% 2,919 715 11,723 14,024 -2,301 83.5% 956 14,222 -2,499 82.4% 28,619 28,679 40.8
6510 Zone 10 Southeast 47 772 770 2 100.2% 29 417 355 185.1% 776 423 6,372 4,337 2,035 146.9% 325 4,466 1,906 142.6% 8,150 7,641 83.3
6511 Zone 11 Florida 56 884 578 306 152.9% 38 570 314 155.0% 570 575 8,620 6,278 2,341 137.2% 537 7,213 1,407 119.5% 13,055 11,115 77.5
6512 Zone 12 South Centra 109 1,464 4,805 -3,341 30.4% 295 4,524 -3,060 32.3% 4,689 1,630 23,796 24,335 -539 97.7% 1,913 25,548 -1,752 93.1% 44,036 44,228 53.8
Totals 1,048 14,372 18,549 -4,177 77.4% 909 12,844 1,528 111.8% 14,262 8,038 109,587 112,351 -2,764 97.5% 9,143 113,021 -3,434 96.9% 191,207 192,949 56.7%