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 SW30MWK SPRGWND TMR NO HOLD 30M 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 27 520 270 250 192.5% 10 218 302 238.5% 262 101 2,027 1,870 156 108.3% 56 1,230 797 164.7% 4,129 3,375 60.0
6133 Hardware Accounts 5 30 217 -187 13.8% 18 137 -107 21.8% 229 96 691 1,034 -343 66.8% 134 1,009 -318 68.4% 2,305 2,813 24.5
6134 Home Depot 1,338 10,781 16,027 -5,246 67.2% 1,488 13,632 -2,851 79.0% 16,930 9,312 79,620 89,408 -9,788 89.0% 10,272 93,926 -14,306 84.7% 197,553 177,211 44.9
6135 Amazon 308 3,891 3,240 651 120.0% 205 2,862 1,029 135.9% 3,332 1,614 22,153 21,298 854 104.0% 743 10,969 11,184 201.9% 29,742 29,909 74.0
6136 HD Supply 0 0 0 0 .0% 0 0 0 .0% 0 -50 -439 0 -439 .0% 0 0 -439 .0% 458 0 .0
Totals 1,678 15,222 19,754 -4,532 77.0% 1,721 16,849 -1,627 90.3% 20,753 11,073 104,052 113,610 -9,558 91.5% 11,205 107,134 -3,082 97.1% 234,187 213,308 48.7%