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 T104R T104-R/T,STEEL/GRAY 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% -4,650 -286 -16,177 0 -16,177 .0% -396 -22,620 6,443 71.5% -37,582 0 .0
6131 Canada Misc Retail A 0 0 357 -357 .0% 0 0 0 .0% 288 12 831 960 -129 86.4% 11 788 43 105.4% 1,727 1,825 45.5
6133 Hardware Accounts 0 0 6,249 -6,249 .0% 0 0 0 .0% 15,708 138 6,423 7,248 -825 88.6% 226 9,444 -3,021 68.0% 32,471 17,300 37.1
6134 Home Depot 0 0 0 0 .0% 0 0 0 .0% 0 24 531 23 508 2,308.6% 1 23 508 2,308.6% 304 23 2,308.6
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% -1,568 2,616 100,518 92,165 8,353 109.0% 2,566 95,064 5,454 105.7% 91,917 96,719 103.9
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 3 364 150 214 242.6% 1 140 224 260.0% 493 277 131.4
6200 POS Purchases 0 0 0 0 .0% 6 391 -391 .0% 1,625 312 18,125 385 17,740 4,707.7% 470 27,426 -9,301 66.0% 38,518 954 1,899.8
6205 Canada Zone 2 0 0 53 -53 .0% 0 0 0 .0% 51 4 206 347 -141 59.2% 7 358 -152 57.5% 670 637 32.3
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 101 5,457 5,320 137 102.5% 107 5,559 -102 98.1% 6,512 6,872 79.4
6216 US Pool Central 0 0 0 0 .0% 0 0 0 .0% 0 10 574 633 -59 90.6% 9 621 -47 92.4% 1,065 1,131 50.7
6217 US Pool West 0 0 76 -76 .0% 0 0 0 .0% 72 13 770 484 285 158.8% 7 477 293 161.4% 606 557 138.2
6302 International 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 100 891 -891 .0% 891 0 .0
6307 Caribbean 0 0 0 0 .0% 0 0 0 .0% 0 4 225 480 -255 46.8% 11 605 -380 37.1% 835 605 37.1
6501 Zone 1 Pacific North 1 60 2,011 -1,951 2.9% 0 0 60 .0% 2,045 186 10,610 10,871 -261 97.5% 199 12,249 -1,639 86.6% 20,274 17,670 60.0
6504 Zone 4 Mid Central 0 0 924 -924 .0% 0 0 0 .0% 906 39 2,245 2,673 -428 83.9% 44 2,695 -450 83.3% 5,278 5,184 43.3
6505 Zone 5 Northeast 1 60 10,687 -10,627 .5% 51 2,450 -2,390 2.4% 10,593 855 46,535 44,818 1,716 103.8% 861 48,338 -1,803 96.2% 73,014 69,834 66.6
6506 Zone 6 Mid-Atlantic 0 0 378 -378 .0% 0 0 0 .0% 373 99 5,095 5,224 -129 97.5% 94 5,274 -179 96.6% 7,911 7,452 68.3
6508 Zone 8 Southwest 2 120 2,039 -1,919 5.8% 7 452 -332 26.5% 2,082 233 13,798 16,672 -2,874 82.7% 299 18,085 -4,287 76.2% 31,122 27,408 50.3
6510 Zone 10 Southeast 0 0 1,089 -1,089 .0% 0 0 0 .0% 1,044 220 12,938 9,242 3,695 139.9% 168 9,656 3,282 133.9% 15,904 17,934 72.1
6511 Zone 11 Florida 0 0 1,349 -1,349 .0% 0 0 0 .0% 1,332 181 10,397 13,514 -3,117 76.9% 245 13,892 -3,495 74.8% 23,365 24,542 42.3
6512 Zone 12 South Centra 0 0 2,776 -2,776 .0% 0 0 0 .0% 2,711 256 14,184 14,120 63 100.4% 220 14,419 -235 98.3% 24,625 28,609 49.5
Totals 4 240 27,988 -27,748 .8% 64 3,293 -3,053 7.2% 32,612 5,020 233,649 225,329 8,320 103.6% 5,250 243,384 -9,735 96.0% 339,920 325,533 71.7%