Intermatic Partner Portal
Intermatic Logo Daily Business Status   
Log Out

Daily Sales Reporting - Company 10 as of 08/05/25

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

View
Product Filter: 

Month of Aug 2 of 20 YTD Day 149 of 249
10% of Fiscal Period Complete 60% 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
6215 US Pool East 1,376 65,431 706,576 -641,145 9.2% 935 27,370 38,061 239.0% 533,219 166,718 5,361,888 6,209,496 -847,608 86.3% 197,758 5,848,291 -486,403 91.6% 9,570,674 10,684,756 50.1
6505 Zone 5 Northeast 4,981 42,283 767,997 -725,714 5.5% 3,656 41,659 624 101.4% 700,591 317,211 4,795,498 4,801,734 -6,236 99.8% 351,094 4,583,691 211,807 104.6% 7,740,627 8,042,356 59.6
6134 Home Depot 289 3,529 425,180 -421,651 .8% 265 5,293 -1,764 66.6% 452,485 406,688 3,447,280 3,395,660 51,620 101.5% 453,533 3,577,802 -130,522 96.3% 6,602,204 6,151,246 56.0
6504 Zone 4 Mid Central 3,380 47,645 720,984 -673,339 6.6% 5,805 41,865 5,780 113.8% 633,148 367,942 4,493,609 4,440,877 52,731 101.1% 428,404 4,151,824 341,785 108.2% 7,468,251 8,214,248 54.7
6510 Zone 10 Southeast 6,242 27,367 595,019 -567,652 4.5% 4,629 19,983 7,384 136.9% 509,930 465,822 4,039,484 3,926,386 113,097 102.8% 625,774 3,554,019 485,465 113.6% 6,125,749 6,701,589 60.2
6512 Zone 12 South Centra 2,986 28,837 604,657 -575,820 4.7% 5,412 61,174 -32,337 47.1% 564,420 347,567 3,630,752 3,662,019 -31,267 99.1% 436,706 3,409,593 221,159 106.4% 6,022,089 6,568,572 55.2
6511 Zone 11 Florida 3,920 25,738 566,462 -540,724 4.5% 2,942 44,307 -18,569 58.0% 506,676 404,140 4,528,322 4,633,746 -105,424 97.7% 487,062 4,404,816 123,506 102.8% 7,467,668 7,773,473 58.2
6508 Zone 8 Southwest 3,267 19,934 578,500 -558,566 3.4% 5,061 67,278 -47,344 29.6% 524,430 322,229 4,061,797 3,904,747 157,050 104.0% 342,536 3,797,356 264,441 106.9% 6,709,323 6,954,184 58.4
6501 Zone 1 Pacific North 1,617 18,429 451,504 -433,075 4.0% 3,120 32,057 -13,628 57.4% 404,525 232,621 3,143,593 3,225,891 -82,298 97.4% 248,612 3,114,687 28,906 100.9% 5,289,693 5,621,301 55.9
6506 Zone 6 Mid-Atlantic 796 14,317 399,843 -385,526 3.5% 1,738 15,540 -1,223 92.1% 345,505 269,060 2,867,567 2,500,707 366,859 114.6% 254,164 2,262,132 605,435 126.7% 4,044,310 4,336,022 66.1
6205 Canada Zone 2 1,568 16,113 305,625 -289,512 5.2% 1,846 15,221 892 105.8% 262,537 297,025 4,546,159 3,362,996 1,183,162 135.1% 280,661 2,207,673 2,338,486 205.9% 3,940,725 4,970,417 91.4
6217 US Pool West 722 15,185 289,869 -274,684 5.2% 812 20,228 -5,043 75.0% 260,411 79,293 2,113,452 2,093,803 19,648 100.9% 86,284 2,048,389 65,063 103.1% 3,413,838 3,775,429 55.9
6216 US Pool Central 531 18,358 279,042 -260,684 6.5% 290 18,804 -446 97.6% 247,009 53,069 2,206,618 2,297,877 -91,259 96.0% 59,924 2,283,007 -76,389 96.6% 3,650,061 4,013,380 54.9
6135 Amazon 3,426 53,939 377,204 -323,265 14.2% 1,469 32,003 21,936 168.5% 234,746 142,969 2,793,860 2,464,932 328,927 113.3% 55,120 1,506,007 1,287,853 185.5% 2,996,675 4,387,103 63.6
6138 On-line MarketPlace 2 223 186,791 -186,568 .1% 2,615 57,096 -56,873 .3% 168,075 93,165 2,137,703 2,088,442 49,260 102.3% 101,795 2,069,178 68,525 103.3% 2,695,193 2,963,282 72.1
6302 International 0 0 40,647 -40,647 .0% 0 0 0 .0% 27,931 149,941 568,980 365,196 203,783 155.8% 152,662 288,812 280,168 197.0% 561,571 566,161 100.4
6137 Grainger 301 3,443 117,246 -113,803 2.9% 74 1,291 2,152 266.6% 108,147 71,342 962,800 868,424 94,375 110.8% 71,525 844,248 118,552 114.0% 1,523,495 1,667,548 57.7
6133 Hardware Accounts 298 3,113 57,805 -54,692 5.3% 470 6,599 -3,486 47.1% 135,892 76,400 350,344 323,894 26,449 108.1% 59,836 503,751 -153,407 69.5% 994,014 613,628 57.0
6305 Central America 0 0 38,856 -38,856 .0% 0 0 0 .0% 23,932 35,008 269,701 334,716 -65,015 80.5% 58,961 324,478 -54,777 83.1% 529,323 619,208 43.5
6209 Lighting OEMs 20 240 17,354 -17,114 1.3% 0 0 240 .0% 10,638 57,413 183,372 103,382 79,989 177.3% 37,697 66,250 117,122 276.7% 135,334 168,238 108.9
6300 US Exporters -5 -95 23,610 -23,705 -.4% 2 278 -373 -34.1% 12,192 9,132 156,679 208,193 -51,514 75.2% 13,554 215,010 -58,331 72.8% 335,390 374,931 41.7
6131 Canada Misc Retail A 389 5,832 38,548 -32,716 15.1% 90 1,257 4,575 463.9% 26,962 13,779 196,453 241,113 -44,660 81.4% 9,807 146,467 49,986 134.1% 319,932 415,162 47.3
6136 HD Supply 2 295 27,534 -27,239 1.0% 0 0 295 .0% 22,342 27,257 170,176 204,841 -34,665 83.0% 28,268 177,678 -7,502 95.7% 310,306 342,456 49.6
6306 South America 0 0 22,194 -22,194 .0% 161 5,692 -5,692 .0% 12,915 15,008 223,066 220,824 2,241 101.0% 61,971 240,719 -17,653 92.6% 368,558 410,807 54.2
6142 Intermatic Store 57 1,493 36,337 -34,844 4.1% 85 2,194 -701 68.0% 34,484 5,192 196,216 229,158 -32,942 85.6% 8,037 180,557 15,659 108.6% 383,854 431,475 45.4
6139 Menards 12 231 24,570 -24,339 .9% 0 0 231 .0% 0 5,139 96,301 154,458 -58,157 62.3% 1 124 96,177 77,662.0% 73,432 274,852 35.0
6208 US Utility 7,223 62,167 53,443 8,724 116.3% 0 0 62,167 .0% 10,681 88,946 610,801 616,594 -5,793 99.0% 80,002 800,737 -189,936 76.2% 1,148,373 1,044,977 58.4
6211 OEM Western 0 0 8,089 -8,089 .0% 0 0 0 .0% 6,734 72,000 160,232 180,124 -19,892 88.9% 107,311 307,867 -147,635 52.0% 361,463 246,984 64.8
6307 Caribbean 0 0 10,406 -10,406 .0% 8 251 -251 .0% 21,619 9,216 114,438 149,795 -35,357 76.3% 18,961 131,567 -17,129 86.9% 223,314 267,055 42.8
6132 Lowes 0 0 2,516 -2,516 .0% 0 0 0 .0% 0 23 1,581 23,208 -21,627 6.8% 88 3,413 -1,832 46.3% 5,132 35,693 4.4
6130 Misc Retail Accts 0 0 572 -572 .0% 9 142 -142 .0% 164 15,230 10,372 7,594 2,777 136.5% 8,515 14,841 -4,469 69.8% 20,102 11,510 90.1
6000 POS Credit Accounts 0 0 -259,006 259,006 .0% 0 0 0 .0% -1,421,103 -655,971 -8,717,199 -1,751,162 -6,966,036 497.7% -707,825 -8,386,132 -331,067 103.9% -14,803,991 -2,962,968 294.2
6200 POS Purchases 5,124 87,720 169,522 -81,802 51.7% 6,478 86,075 1,645 101.9% 919,190 614,536 8,424,831 1,153,412 7,271,418 730.4% 752,287 8,124,993 299,838 103.6% 13,310,521 1,940,060 434.2
Totals 48,524 561,767 7,685,496 -7,123,729 7.3% 47,972 603,657 -41,890 93.0% 6,300,427 4,575,110 58,146,726 56,643,076 1,503,650 102.6% 5,171,085 52,803,845 5,342,881 110.1% 89,537,203 97,625,135 59.5%