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
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 -259,006 259,006 .0% 0 0 0 .0% -1,421,103 -655,971 -8,717,199 -1,738,212 -6,978,986 501.5% -707,825 -8,386,132 -331,067 103.9% -14,803,991 -2,962,968 294.2
6132 Lowes 0 0 2,516 -2,516 .0% 0 0 0 .0% 0 23 1,581 23,082 -21,501 6.8% 88 3,413 -1,832 46.3% 5,132 35,693 4.4
6130 Misc Retail Accts 0 0 572 -572 .0% 8 127 -127 .0% 164 15,230 10,372 7,565 2,806 137.0% 8,514 14,826 -4,454 69.9% 20,102 11,510 90.1
6139 Menards 12 231 24,570 -24,339 .9% 0 0 231 .0% 0 5,139 96,301 153,229 -56,928 62.8% 1 124 96,177 77,662.0% 73,432 274,852 35.0
6307 Caribbean 0 0 10,406 -10,406 .0% 0 0 0 .0% 21,619 9,216 114,438 149,275 -34,837 76.6% 18,953 131,316 -16,878 87.1% 223,314 267,055 42.8
6142 Intermatic Store 25 725 36,337 -35,612 1.9% 53 2,062 -1,337 35.1% 34,484 5,160 195,449 227,341 -31,892 85.9% 8,005 180,425 15,024 108.3% 383,854 431,475 45.2
6131 Canada Misc Retail A 110 1,660 38,548 -36,888 4.3% 67 729 931 227.7% 26,962 13,500 192,282 239,186 -46,904 80.3% 9,784 145,939 46,343 131.7% 319,932 415,162 46.3
6136 HD Supply 1 147 27,534 -27,387 .5% 0 0 147 .0% 22,342 27,256 170,028 203,464 -33,436 83.5% 28,268 177,678 -7,650 95.6% 310,306 342,456 49.6
6300 US Exporters 0 0 23,610 -23,610 .0% 2 278 -278 .0% 12,192 9,137 156,774 207,012 -50,238 75.7% 13,554 215,010 -58,236 72.9% 335,390 374,931 41.8
6211 OEM Western 0 0 8,089 -8,089 .0% 0 0 0 .0% 6,734 72,000 160,232 179,720 -19,488 89.1% 107,311 307,867 -147,635 52.0% 361,463 246,984 64.8
6133 Hardware Accounts 39 400 57,805 -57,405 .6% 341 4,620 -4,220 8.6% 135,892 76,141 347,631 321,004 26,626 108.2% 59,707 501,773 -154,142 69.2% 994,014 613,628 56.6
6306 South America 0 0 22,194 -22,194 .0% 159 5,356 -5,356 .0% 12,915 15,008 223,066 219,714 3,351 101.5% 61,969 240,383 -17,317 92.7% 368,558 410,807 54.2
6209 Lighting OEMs 0 0 17,354 -17,354 .0% 0 0 0 .0% 10,638 57,393 183,132 102,514 80,617 178.6% 37,697 66,250 116,882 276.4% 135,334 168,238 108.8
6305 Central America 0 0 38,856 -38,856 .0% 0 0 0 .0% 23,932 35,008 269,701 332,773 -63,072 81.0% 58,961 324,478 -54,777 83.1% 529,323 619,208 43.5
6208 US Utility 7,200 56,406 53,443 2,963 105.5% 0 0 56,406 .0% 10,681 88,923 605,040 613,922 -8,882 98.5% 80,002 800,737 -195,697 75.5% 1,148,373 1,044,977 57.8
6137 Grainger 147 2,546 117,246 -114,700 2.1% 44 96 2,450 2,652.0% 108,147 71,188 961,903 862,562 99,340 111.5% 71,495 843,052 118,851 114.0% 1,523,495 1,667,548 57.6
6302 International 0 0 40,647 -40,647 .0% 0 0 0 .0% 27,931 149,941 568,980 363,164 205,815 156.6% 152,662 288,812 280,168 197.0% 561,571 566,161 100.4
6217 US Pool West 433 9,412 289,869 -280,457 3.2% 617 14,609 -5,197 64.4% 260,411 79,004 2,107,678 2,079,310 28,367 101.3% 86,089 2,042,769 64,909 103.1% 3,413,838 3,775,429 55.8
6138 On-line MarketPlace 0 0 186,791 -186,791 .0% 2,609 57,072 -57,072 .0% 168,075 93,163 2,137,480 2,079,102 58,377 102.8% 101,789 2,069,155 68,325 103.3% 2,695,193 2,963,282 72.1
6135 Amazon 2,382 39,094 377,204 -338,110 10.3% 1,056 21,998 17,096 177.7% 234,746 141,925 2,779,015 2,446,072 332,942 113.6% 54,707 1,496,002 1,283,013 185.7% 2,996,675 4,387,103 63.3
6216 US Pool Central 167 7,805 279,042 -271,237 2.7% 61 2,514 5,291 310.4% 247,009 52,705 2,196,065 2,283,925 -87,860 96.1% 59,695 2,266,716 -70,651 96.8% 3,650,061 4,013,380 54.7
6506 Zone 6 Mid-Atlantic 155 7,679 399,843 -392,164 1.9% 332 5,401 2,278 142.1% 345,505 268,419 2,860,930 2,480,715 380,214 115.3% 252,758 2,251,993 608,937 127.0% 4,044,310 4,336,022 65.9
6501 Zone 1 Pacific North 1,342 14,563 451,504 -436,941 3.2% 1,195 11,180 3,383 130.2% 404,525 232,346 3,139,727 3,203,316 -63,589 98.0% 246,687 3,093,809 45,918 101.4% 5,289,693 5,621,301 55.8
6512 Zone 12 South Centra 1,437 17,956 604,657 -586,701 2.9% 4,643 48,664 -30,708 36.8% 564,420 346,018 3,619,872 3,631,786 -11,914 99.6% 435,937 3,397,083 222,789 106.5% 6,022,089 6,568,572 55.1
6508 Zone 8 Southwest 971 8,104 578,500 -570,396 1.4% 3,706 52,900 -44,796 15.3% 524,430 319,933 4,049,967 3,875,822 174,145 104.4% 341,181 3,782,978 266,989 107.0% 6,709,323 6,954,184 58.2
6510 Zone 10 Southeast 4,048 10,075 595,019 -584,944 1.6% 3,131 13,366 -3,291 75.3% 509,930 463,628 4,022,191 3,896,635 125,555 103.2% 624,276 3,547,402 474,789 113.3% 6,125,749 6,701,589 60.0
6504 Zone 4 Mid Central 835 26,259 720,984 -694,725 3.6% 3,692 22,175 4,084 118.4% 633,148 365,397 4,472,223 4,404,828 67,394 101.5% 426,291 4,132,135 340,088 108.2% 7,468,251 8,214,248 54.4
6205 Canada Zone 2 0 0 305,625 -305,625 .0% 594 6,493 -6,493 .0% 262,537 295,457 4,530,046 3,347,715 1,182,330 135.3% 279,409 2,198,945 2,331,101 206.0% 3,940,725 4,970,417 91.1
6511 Zone 11 Florida 2,903 19,927 566,462 -546,535 3.5% 854 13,710 6,217 145.3% 506,676 403,123 4,522,512 4,605,423 -82,911 98.1% 484,974 4,374,219 148,293 103.3% 7,467,668 7,773,473 58.1
6505 Zone 5 Northeast 1,316 16,836 767,997 -751,161 2.1% 2,559 27,278 -10,442 61.7% 700,591 313,546 4,770,051 4,763,334 6,716 100.1% 349,997 4,569,311 200,740 104.3% 7,740,627 8,042,356 59.3
6134 Home Depot 227 2,853 425,180 -422,327 .6% 213 3,876 -1,023 73.6% 452,485 406,626 3,446,603 3,374,401 72,202 102.1% 453,481 3,576,385 -129,782 96.3% 6,602,204 6,151,246 56.0
6215 US Pool East 719 38,143 706,576 -668,433 5.3% 253 10,995 27,148 346.9% 533,219 166,061 5,334,601 6,174,167 -839,566 86.4% 197,076 5,831,916 -497,315 91.4% 9,570,674 10,684,756 49.9
6200 POS Purchases 1,314 48,497 169,522 -121,025 28.6% 4,207 39,322 9,175 123.3% 919,190 610,726 8,385,608 1,144,936 7,240,671 732.4% 750,016 8,078,240 307,368 103.8% 13,310,521 1,940,060 432.2
Totals 25,783 329,318 7,685,496 -7,356,178 4.2% 30,396 364,821 -35,503 90.2% 6,300,427 4,552,369 57,914,280 56,258,812 1,655,468 102.9% 5,153,509 52,565,009 5,349,271 110.1% 89,537,203 97,625,135 59.3%