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 IOS-PP24 CEILING OC SENSOR PWR PCK
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% -24 -4 -97 0 -97 .0% -3 -67 -30 144.7% -140 0 .0
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% 0 0 0 78 -78 .0% 3 72 -72 .0% 504 123 .0
6142 Intermatic Store 0 0 7 -7 .0% 0 0 0 .0% 0 0 0 46 -46 .0% 2 106 -106 .0% 276 67 .0
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 24 5 129 0 129 .0% 10 213 -84 60.5% 261 0 .0
6205 Canada Zone 2 0 0 25 -25 .0% 0 0 0 .0% 15 65 896 300 595 298.4% 20 289 607 310.0% 364 361 248.1
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 25 63 .0
6504 Zone 4 Mid Central 0 0 1,088 -1,088 .0% 0 0 0 .0% 1,463 15 437 531 -94 82.2% 20 463 -26 94.3% 2,073 1,642 26.6
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 21 562 501 61 112.1% 22 497 65 113.0% 545 1,241 45.2
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 4 97 65 32 149.2% 3 67 30 144.7% 92 65 149.2
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 5 158 177 -19 89.2% 8 177 -19 89.2% 177 177 89.2
6510 Zone 10 Southeast 0 0 0 0 .0% 0 0 0 .0% 0 77 2,145 1,794 351 119.5% 79 1,774 371 120.9% 2,493 3,767 56.9
6511 Zone 11 Florida 0 0 27 -27 .0% 0 0 0 .0% 24 48 466 2,579 -2,113 18.0% 128 2,858 -2,392 16.3% 4,034 4,704 9.9
6512 Zone 12 South Centra 3 97 29 68 334.4% 0 0 97 .0% 24 11 354 143 210 246.7% 6 135 219 262.2% 378 861 41.1
Totals 3 97 1,176 -1,079 8.2% 0 0 97 .0% 1,526 247 5,147 6,214 -1,067 82.8% 298 6,584 -1,437 78.1% 11,082 13,071 39.3%