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
Item Number T21000R REPLACEMENT CASE 60 AMP P
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
6135 Amazon 0 0 138 -138 .0% 0 0 0 .0% 104 20 2,197 957 1,239 229.3% 11 929 1,268 236.4% 1,971 1,658 132.5
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 1 199 0 199 .0% 0 0 199 .0% 0 0 .0
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 2 162 0 162 .0% 0 0 162 .0% 0 0 .0
6216 US Pool Central 0 0 0 0 .0% 0 0 0 .0% 0 1 90 0 90 .0% 0 0 90 .0% 0 0 .0
6217 US Pool West 0 0 84 -84 .0% 0 0 0 .0% 81 52 4,380 2,562 1,817 170.9% 32 2,605 1,775 168.1% 5,451 4,235 103.4
6300 US Exporters 0 0 9 -9 .0% 0 0 0 .0% 0 0 0 144 -144 .0% 2 141 -141 .0% 141 153 .0
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 117 10,074 9,988 86 100.8% 132 10,977 -903 91.7% 21,340 17,766 56.7
Totals 0 0 231 -231 .0% 0 0 0 .0% 185 193 17,102 13,651 3,451 125.2% 177 14,652 2,450 116.7% 28,903 23,812 71.8%