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 ST01K TIMER-INWALL,RETAIL,15A,W
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
6131 Canada Misc Retail A 101 840 1,069 -229 78.5% 108 1,226 -386 68.5% 1,226 582 6,526 4,568 1,957 142.8% 480 5,449 1,077 119.7% 14,443 12,219 53.4
6133 Hardware Accounts -1 -7 0 -7 .0% -1 -10 3 70.0% -10 -6 -37 591 -628 -6.2% 27 474 -511 -7.8% 1,141 1,252 -2.9
6134 Home Depot 1,914 8,300 16,736 -8,436 49.5% 2,406 16,679 -8,379 49.7% 21,337 13,998 84,263 72,086 12,176 116.8% 13,116 90,923 -6,660 92.6% 257,621 203,656 41.3
6138 On-line MarketPlace 144 2,079 0 2,079 .0% -1 -14 2,093 -14,850.0% -14 360 4,853 10,055 -5,202 48.2% 790 10,793 -5,940 44.9% 10,739 10,055 48.2
6307 Caribbean 0 0 48 -48 .0% 0 0 0 .0% 0 0 0 88 -88 .0% 0 0 0 .0% 0 489 .0
Totals 2,158 11,212 17,853 -6,641 62.8% 2,512 17,881 -6,669 62.7% 22,539 14,934 95,605 87,388 8,217 109.4% 14,413 107,639 -12,034 88.8% 283,944 227,671 41.9%