Intermatic Partner Portal
Intermatic Logo Daily Business Status   
Log Out

Daily Sales Reporting - Company 10 as of 06/27/25

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

View
Item Number EI210W TIMER,WHITE,10/20/30/60 (
Product Filter: 

Month of June 19 of 23 YTD Day 123 of 249
83% of Fiscal Period Complete 49% 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 -76 -2,025 0 -2,025 .0% -48 -1,149 -876 176.2% -1,149 -1,157 -27,964 0 -27,964 .0% -609 -15,841 -12,123 176.5% -33,076 0 .0
6131 Canada Misc Retail A 0 0 299 -299 .0% 11 256 -256 .0% 256 57 1,239 1,352 -113 91.6% 33 705 534 175.7% 2,229 2,420 51.1
6133 Hardware Accounts 6 132 1,129 -997 11.6% 132 1,825 -1,693 7.2% 3,483 72 1,368 6,444 -5,076 21.2% 954 13,187 -11,819 10.3% 24,944 12,389 11.0
6134 Home Depot 18 310 578 -268 53.6% 36 577 -267 53.7% 625 194 3,054 1,942 1,111 157.2% 133 2,132 922 143.2% 4,505 4,235 72.1
6135 Amazon 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 6 219 -219 .0% 219 0 .0
6136 HD Supply 0 0 96 -96 .0% 6 96 -96 .0% 96 6 143 79 63 179.4% 6 96 47 148.9% 504 713 20.0
6137 Grainger 12 81 92 -11 88.0% 6 43 38 188.3% 43 132 977 845 131 115.5% 54 384 593 254.4% 1,323 1,972 49.5
6138 On-line MarketPlace 0 0 156 -156 .0% 0 0 0 .0% 0 361 6,681 4,653 2,027 143.5% 287 5,299 1,382 126.0% 5,280 4,680 142.7
6142 Intermatic Store 1 68 0 68 .0% 0 0 68 .0% 0 3 181 0 181 .0% 0 0 181 .0% 283 515 35.1
6200 POS Purchases 55 1,629 0 1,629 .0% 53 1,429 200 113.9% 2,102 516 14,035 21 14,014 66,833.3% 594 15,493 -1,458 90.5% 41,255 42 33,416.6
6205 Canada Zone 2 85 1,660 2,348 -688 70.6% 110 1,793 -133 92.5% 2,437 840 14,189 15,150 -961 93.6% 968 15,892 -1,703 89.2% 34,682 28,723 49.3
6300 US Exporters 0 0 0 0 .0% 0 0 0 .0% 0 2 51 0 51 .0% 0 0 51 .0% 0 0 .0
6307 Caribbean 0 0 75 -75 .0% 0 0 0 .0% 445 48 1,162 221 940 525.1% 0 0 1,162 .0% 445 401 289.7
6501 Zone 1 Pacific North 49 1,596 1,303 293 122.4% 48 1,296 300 123.1% 1,349 287 8,781 10,405 -1,624 84.3% 408 10,861 -2,080 80.8% 18,779 18,465 47.5
6504 Zone 4 Mid Central 193 5,633 4,918 715 114.5% 157 4,303 1,330 130.9% 4,980 896 26,747 24,294 2,452 110.0% 921 24,551 2,196 108.9% 47,823 48,263 55.4
6505 Zone 5 Northeast 81 2,061 2,901 -840 71.0% 117 2,910 -849 70.8% 2,996 570 15,385 16,384 -999 93.8% 704 17,381 -1,996 88.5% 32,573 33,544 45.8
6506 Zone 6 Mid-Atlantic 20 621 276 345 225.0% 11 287 334 216.3% 287 906 22,069 2,909 19,159 758.6% 120 3,077 18,992 717.2% 11,811 7,112 310.3
6508 Zone 8 Southwest 15 507 1,763 -1,256 28.7% 67 1,855 -1,348 27.3% 1,855 222 6,686 8,182 -1,496 81.7% 352 9,418 -2,732 70.9% 16,123 15,977 41.8
6510 Zone 10 Southeast 46 1,525 76 1,449 2,006.5% 2 53 1,472 2,877.3% 53 194 6,281 6,449 -168 97.3% 226 5,926 355 105.9% 10,932 9,507 66.0
6511 Zone 11 Florida 2 102 64 38 159.3% 3 63 39 161.9% 63 65 2,211 1,559 651 141.8% 61 1,556 655 142.0% 3,584 6,035 36.6
6512 Zone 12 South Centra 27 877 252 625 348.0% 10 249 628 352.2% 249 104 2,992 5,651 -2,659 52.9% 214 5,635 -2,643 53.0% 9,025 11,971 24.9
Totals 534 14,777 16,326 -1,549 90.5% 721 15,886 -1,109 93.0% 20,170 4,318 106,268 106,540 -272 99.7% 5,432 115,971 -9,703 91.6% 233,243 206,964 51.3%