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 T102 T/S-STD STEEL(GREY) CASE
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% -1,653 -244 -10,248 0 -10,248 .0% -238 -9,902 -346 103.4% -19,195 0 .0
6130 Misc Retail Accts 0 0 0 0 .0% 0 0 0 .0% 0 0 0 93 -93 .0% 4 197 -197 .0% 197 149 .0
6131 Canada Misc Retail A 0 0 0 0 .0% 0 0 0 .0% 50 8 534 1,705 -1,171 31.3% 21 1,446 -912 36.9% 1,719 2,319 23.0
6133 Hardware Accounts 0 0 24 -24 .0% 0 0 0 .0% 59 1 45 117 -72 38.3% 3 148 -103 30.4% 207 193 23.3
6134 Home Depot 0 0 154 -154 .0% 0 0 0 .0% 149 37 1,610 778 831 206.7% 15 745 865 216.1% 1,104 1,059 152.0
6135 Amazon 0 0 0 0 .0% 0 0 0 .0% 0 203 14,421 0 14,421 .0% 0 0 14,421 .0% 4,898 952 1,514.8
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% 0 0 0 152 -152 .0% 3 161 -161 .0% 161 428 .0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 2 181 252 -71 71.8% 2 226 -45 80.0% 226 252 71.8
6200 POS Purchases 0 0 0 0 .0% 12 461 -461 .0% 1,746 191 8,009 58 7,951 13,808.6% 163 7,455 554 107.4% 15,209 101 7,929.7
6205 Canada Zone 2 0 0 397 -397 .0% 0 0 0 .0% 382 65 2,066 2,004 61 103.0% 63 2,040 26 101.2% 4,218 3,941 52.4
6216 US Pool Central 0 0 0 0 .0% 0 0 0 .0% 0 7 312 0 312 .0% 0 0 312 .0% 0 0 .0
6217 US Pool West 0 0 0 0 .0% 0 0 0 .0% 0 0 0 164 -164 .0% 3 161 -161 .0% 161 164 .0
6300 US Exporters 0 0 0 0 .0% 0 0 0 .0% 0 36 1,604 1,340 264 119.7% 12 567 1,037 282.8% 1,827 1,652 97.0
6307 Caribbean 0 0 374 -374 .0% 0 0 0 .0% 473 13 544 694 -150 78.3% 17 903 -359 60.2% 1,418 1,050 51.8
6501 Zone 1 Pacific North 0 0 702 -702 .0% 0 0 0 .0% 710 113 4,738 7,812 -3,074 60.6% 160 8,210 -3,472 57.7% 11,624 12,610 37.5
6504 Zone 4 Mid Central 0 0 835 -835 .0% 1 59 -59 .0% 755 141 6,135 7,508 -1,373 81.7% 141 7,509 -1,374 81.7% 13,157 12,559 48.8
6505 Zone 5 Northeast 0 0 1,682 -1,682 .0% 4 195 -195 .0% 1,669 245 10,095 9,966 128 101.2% 231 10,390 -295 97.1% 16,523 16,595 60.8
6506 Zone 6 Mid-Atlantic 0 0 892 -892 .0% 0 0 0 .0% 871 97 4,158 3,007 1,150 138.2% 66 3,049 1,109 136.3% 7,105 8,004 51.9
6508 Zone 8 Southwest 0 0 510 -510 .0% 0 0 0 .0% 515 145 6,294 9,376 -3,082 67.1% 188 9,857 -3,563 63.8% 13,873 15,988 39.3
6510 Zone 10 Southeast 0 0 414 -414 .0% 0 0 0 .0% 414 84 3,665 3,020 644 121.3% 63 3,127 538 117.2% 5,897 5,380 68.1
6511 Zone 11 Florida 0 0 1,035 -1,035 .0% 0 0 0 .0% 1,011 111 4,818 5,567 -749 86.5% 121 5,666 -848 85.0% 10,604 9,997 48.1
6512 Zone 12 South Centra 0 0 855 -855 .0% 0 0 0 .0% 814 89 3,853 5,586 -1,733 68.9% 105 5,645 -1,792 68.2% 10,758 11,106 34.6
Totals 0 0 7,874 -7,874 .0% 17 715 -715 .0% 7,965 1,344 62,834 59,199 3,635 106.1% 1,143 57,600 5,234 109.0% 101,691 104,499 60.1%