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 146--00047 KNOB-WALL SWITCH,ALMOND
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 0 0 .0% 0 0 0 .0% 0 -12 -13 0 -13 .0% -36 -37 24 35.1% -152 0 .0
6133 Hardware Accounts 0 0 1 -1 .0% 0 0 0 .0% 1 0 0 172 -172 .0% 200 196 -196 .0% 983 1,260 .0
6137 Grainger 0 0 0 0 .0% 0 0 0 .0% 0 24 21 4 17 525.0% 5 5 16 420.0% 5 4 525.0
6142 Intermatic Store 0 0 22 -22 .0% 10 21 -21 .0% 21 26 52 388 -336 13.3% 209 395 -343 13.1% 458 491 10.5
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 114 12 13 1 12 1,300.0% 36 37 -24 35.1% 151 1 1,300.0
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 3 .0
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 0 4 4 0 4 .0% 0 0 4 .0% 115 105 3.8
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 120 128 210 -82 60.9% 241 236 -108 54.2% 241 212 60.3
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 10 10 58 -48 17.2% 55 62 -52 16.1% 62 60 16.6
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 1 1 9 -8 11.1% 10 10 -9 10.0% 34 17 5.8
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 11 12 10 2 120.0% 10 11 1 109.0% 11 25 48.0
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 5 0 .0
Totals 0 0 23 -23 .0% 10 21 -21 .0% 136 196 228 852 -624 26.7% 730 915 -687 24.9% 1,913 2,178 10.4%