Intermatic Partner Portal
Intermatic Logo Daily Business Status   
Log Out

Daily Sales Reporting - Company 10 as of 07/03/25

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

View
Item Number SW12HWK SPRGWND TMR NO HOLD 12H W
Product Filter: 

Month of June 23 of 23 YTD Day 127 of 249
100% of Fiscal Period Complete 51% 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 11 152 98 54 155.1% 6 95 57 160.0% 95 69 993 98 895 1,013.2% 6 95 898 1,045.2% 715 219 453.4
6133 Hardware Accounts 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 50 1,052 .0
6134 Home Depot 141 965 1,060 -95 91.0% 141 1,127 -162 85.6% 1,127 349 2,515 3,774 -1,259 66.6% 502 4,013 -1,498 62.6% 10,064 8,561 29.3
6135 Amazon 298 4,708 3,147 1,561 149.6% 229 3,218 1,490 146.3% 3,218 1,236 18,691 18,807 -116 99.3% 686 10,339 8,352 180.7% 29,838 30,755 60.7
Totals 450 5,825 4,305 1,520 135.3% 376 4,440 1,385 131.1% 4,440 1,654 22,199 22,679 -480 97.8% 1,194 14,447 7,752 153.6% 40,667 40,587 54.6%