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 EJ600A DIGITAL ASTRONOMIC TIMER
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 -1 -23 0 -23 .0% -5 -114 91 20.1% -114 -8 -192 0 -192 .0% -19 -426 234 45.0% -608 0 .0
6131 Canada Misc Retail A 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 8 .0
6135 Amazon 3 126 455 -329 27.6% 10 345 -219 36.5% 380 37 1,793 5,810 -4,017 30.8% 69 2,795 -1,002 64.1% 6,514 9,525 18.8
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% 0 8 211 0 211 .0% 0 0 211 .0% 0 0 .0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 1 62 74 -12 83.7% 1 61 1 101.6% 123 146 42.4
6200 POS Purchases 6 188 0 188 .0% 0 0 188 .0% 158 12 346 0 346 .0% 4 93 253 372.0% 567 0 .0
6205 Canada Zone 2 1 13 0 13 .0% 0 0 13 .0% 0 1 13 30 -17 43.3% 3 35 -22 37.1% 46 37 35.1
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 0 0 78 -78 .0% 3 76 -76 .0% 129 102 .0
6501 Zone 1 Pacific North 1 23 647 -624 3.5% 24 644 -621 3.5% 644 1 23 1,539 -1,516 1.4% 64 1,664 -1,641 1.3% 2,518 2,264 1.0
6504 Zone 4 Mid Central 6 188 101 87 186.1% 3 74 114 254.0% 101 27 795 491 303 161.6% 17 430 365 184.8% 1,012 1,104 72.0
6505 Zone 5 Northeast 1 32 91 -59 35.1% 4 91 -59 35.1% 91 14 362 264 97 136.8% 12 279 83 129.7% 525 602 60.1
6506 Zone 6 Mid-Atlantic 1 32 0 32 .0% 0 0 32 .0% 0 2 79 25 54 316.0% 1 26 53 303.8% 69 87 90.8
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 0 0 47 -47 .0% 2 51 -51 .0% 104 192 .0
6510 Zone 10 Southeast 0 0 0 0 .0% 0 0 0 .0% 0 0 0 101 -101 .0% 4 102 -102 .0% 102 101 .0
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 26 0 .0
6512 Zone 12 South Centra 0 0 78 -78 .0% 3 78 -78 .0% 78 13 349 220 128 158.1% 9 234 115 149.1% 234 234 149.1
Totals 18 579 1,372 -793 42.2% 39 1,118 -539 51.7% 1,338 108 3,841 8,679 -4,838 44.2% 170 5,420 -1,579 70.8% 11,361 14,402 26.6%