Intermatic Partner Portal
Intermatic Logo Daily Business Status   
Log Out

Daily Sales Reporting - Company 10 as of 07/02/25

(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 22 of 23 YTD Day 126 of 249
96% 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 94 898 1,055.4% 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 121 828 1,060 -232 78.1% 141 1,127 -299 73.4% 1,127 329 2,378 3,731 -1,353 63.7% 502 4,013 -1,635 59.2% 10,064 8,561 27.7
6135 Amazon 289 4,566 3,147 1,419 145.0% 220 3,077 1,489 148.3% 3,218 1,227 18,549 18,681 -132 99.2% 677 10,197 8,352 181.9% 29,838 30,755 60.3
Totals 421 5,546 4,305 1,241 128.8% 367 4,299 1,247 129.0% 4,440 1,625 21,920 22,506 -586 97.3% 1,185 14,305 7,615 153.2% 40,667 40,587 54.0%