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
Item Number WP3100C IN-USE CVR,SGL,VRT/HRZ (2
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
6000 POS Credit Accounts 0 0 0 0 .0% 0 0 0 .0% -34,331 -98,335 -249,960 0 -249,960 .0% -116,932 -234,098 -15,862 106.7% -398,452 0 .0
6131 Canada Misc Retail A 76 580 4,225 -3,645 13.7% 19 205 375 282.9% 1,096 1,942 13,925 21,304 -7,379 65.3% 716 6,632 7,293 209.9% 16,812 28,063 49.6
6132 Lowes 0 0 117 -117 .0% 0 0 0 .0% 0 0 0 670 -670 .0% 0 0 0 .0% 0 1,242 .0
6133 Hardware Accounts 0 0 0 0 .0% 0 0 0 .0% 119 170 612 0 612 .0% 140 261 351 234.4% 559 0 .0
6135 Amazon 1,298 7,485 40,479 -32,994 18.4% 593 3,563 3,922 210.0% 32,233 52,995 329,222 196,148 133,073 167.8% 16,246 102,477 226,745 321.2% 246,223 349,235 94.2
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 1,148 1,797 .0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 15 116 150 -34 77.3% 14 101 15 114.8% 210 168 69.0
6200 POS Purchases 318 866 0 866 .0% 220 431 435 200.9% 23,736 77,267 212,707 1,669 211,038 12,744.5% 115,627 201,713 10,994 105.4% 342,458 2,685 7,922.0
6205 Canada Zone 2 166 449 5,840 -5,391 7.6% 261 524 -75 85.6% 4,455 23,739 57,446 56,913 533 100.9% 25,227 50,022 7,424 114.8% 83,418 92,942 61.8
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 50 114 560 -446 20.3% 220 422 -308 27.0% 834 591 19.2
6216 US Pool Central 0 0 33 -33 .0% 0 0 0 .0% 25 81 185 216 -31 85.5% 76 174 11 106.3% 293 273 67.7
6217 US Pool West 10 26 1,647 -1,621 1.5% 47 101 -75 25.7% 1,229 5,321 12,544 12,896 -352 97.2% 5,421 9,830 2,714 127.6% 15,967 20,443 61.3
6300 US Exporters 0 0 0 0 .0% 0 0 0 .0% 0 0 0 615 -615 .0% 240 373 -373 .0% 373 1,057 .0
6305 Central America 0 0 0 0 .0% 0 0 0 .0% 0 380 948 797 151 118.9% 368 757 191 125.2% 1,729 1,371 69.1
6306 South America 0 0 0 0 .0% 0 0 0 .0% 0 0 0 653 -653 .0% 960 610 -610 .0% 610 1,136 .0
6307 Caribbean 0 0 0 0 .0% 0 0 0 .0% 3,450 2,309 6,053 3,460 2,593 174.9% 1,272 2,191 3,862 276.2% 6,856 5,772 104.8
6501 Zone 1 Pacific North 138 369 11,718 -11,349 3.1% 1,080 1,505 -1,136 24.5% 8,726 29,409 63,977 70,409 -6,432 90.8% 35,303 57,761 6,216 110.7% 96,808 117,844 54.2
6504 Zone 4 Mid Central 30 111 27,635 -27,524 .4% 2,460 4,676 -4,565 2.3% 20,775 73,211 201,428 205,093 -3,665 98.2% 92,621 162,145 39,283 124.2% 283,923 368,358 54.6
6505 Zone 5 Northeast 0 0 10,090 -10,090 .0% 112 252 -252 .0% 8,257 27,945 82,553 86,676 -4,123 95.2% 36,299 72,411 10,142 114.0% 127,428 141,782 58.2
6506 Zone 6 Mid-Atlantic 20 64 13,117 -13,053 .4% 965 2,295 -2,231 2.7% 10,341 38,809 91,800 87,253 4,546 105.2% 44,356 69,882 21,918 131.3% 120,113 158,381 57.9
6508 Zone 8 Southwest 100 252 23,669 -23,417 1.0% 1,942 2,873 -2,621 8.7% 17,219 71,725 135,114 127,656 7,457 105.8% 80,543 97,929 37,185 137.9% 176,647 237,170 56.9
6510 Zone 10 Southeast 700 1,850 17,505 -15,655 10.5% 330 535 1,315 345.7% 13,271 44,323 114,774 152,778 -38,004 75.1% 67,596 118,322 -3,548 97.0% 184,429 240,742 47.6
6511 Zone 11 Florida 100 370 19,414 -19,044 1.9% 540 1,154 -784 32.0% 15,060 79,875 196,934 227,657 -30,723 86.5% 111,808 181,662 15,272 108.4% 282,052 374,334 52.6
6512 Zone 12 South Centra 1,710 3,748 25,481 -21,733 14.7% 560 879 2,869 426.3% 18,793 72,288 157,681 171,048 -13,367 92.1% 88,194 130,930 26,751 120.4% 224,192 309,428 50.9
Totals 4,666 16,170 200,970 -184,800 8.0% 9,129 18,993 -2,823 85.1% 144,454 503,519 1,428,173 1,424,621 3,552 100.2% 606,315 1,032,507 395,666 138.3% 1,814,630 2,454,814 58.1%