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 DT101D89 DIGITAL TIME SWITCH 24HR
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 -1 -41 207 -248 -19.8% 3 161 -202 -25.4% 161 58 2,478 791 1,687 313.2% 6 329 2,149 753.1% 2,142 2,688 92.1
6134 Home Depot 405 13,381 53,837 -40,456 24.8% 1,548 64,472 -51,091 20.7% 64,472 3,972 159,450 204,832 -45,382 77.8% 5,896 245,562 -86,112 64.9% 543,810 376,803 42.3
6135 Amazon 116 7,366 0 7,366 .0% 0 93 7,273 7,920.4% 93 584 40,449 8,083 32,366 500.4% 137 8,478 31,971 477.1% 41,745 21,388 189.1
Totals 520 20,706 54,044 -33,338 38.3% 1,551 64,726 -44,020 31.9% 64,726 4,614 202,377 213,706 -11,329 94.6% 6,039 254,369 -51,992 79.5% 587,697 400,879 50.4%