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 DT620 DIGITAL LAMP TIMER-PLUG I
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
6000 POS Credit Accounts -1 -20 0 -20 .0% 0 0 -20 .0% 0 -46 -866 0 -866 .0% -43 -686 -180 126.2% -1,990 0 .0
6130 Misc Retail Accts 0 0 0 0 .0% 0 0 0 .0% 0 12 242 76 166 318.4% 18 182 60 132.9% 526 351 68.9
6131 Canada Misc Retail A 0 0 120 -120 .0% 12 80 -80 .0% 80 18 79 320 -241 24.6% 30 201 -122 39.3% 558 527 14.9
6133 Hardware Accounts 0 0 0 0 .0% 0 0 0 .0% 0 2 36 0 36 .0% 0 0 36 .0% 0 0 .0
6134 Home Depot 0 0 0 0 .0% 0 0 0 .0% 0 0 0 2 -2 .0% 1 2 -2 .0% 2 2 .0
6136 HD Supply 11 117 69 48 169.5% 0 0 117 .0% 0 49 522 412 110 126.6% 50 576 -54 90.6% 1,094 871 59.9
6138 On-line MarketPlace -6 -50 883 -933 -5.6% 119 992 -1,042 -5.0% 992 2,394 19,901 5,560 14,341 357.9% 1,373 11,442 8,459 173.9% 11,366 7,206 276.1
6142 Intermatic Store 0 0 1,171 -1,171 .0% 16 796 -796 .0% 796 3 154 3,275 -3,121 4.7% 27 1,376 -1,222 11.1% 3,964 5,911 2.6
6200 POS Purchases 0 0 0 0 .0% 12 207 -207 .0% 207 64 1,152 0 1,152 .0% 16 276 876 417.3% 1,701 0 .0
6205 Canada Zone 2 2 18 76 -58 23.6% 16 89 -71 20.2% 89 72 494 581 -87 85.0% 135 1,035 -541 47.7% 1,984 1,235 40.0
6215 US Pool East 85 1,211 2,176 -965 55.6% 230 2,352 -1,141 51.4% 2,352 375 4,655 8,766 -4,111 53.1% 929 9,494 -4,839 49.0% 18,788 20,219 23.0
6216 US Pool Central 0 0 397 -397 .0% 24 414 -414 .0% 414 48 875 1,187 -312 73.7% 72 1,242 -367 70.4% 2,250 2,216 39.4
6217 US Pool West 24 412 458 -46 89.9% 36 490 -78 84.0% 490 169 2,944 3,040 -96 96.8% 200 3,188 -244 92.3% 5,389 5,299 55.5
6305 Central America 12 93 23 70 404.3% 0 0 93 .0% 0 12 93 80 13 116.2% 48 203 -110 45.8% 304 130 71.5
6307 Caribbean 0 0 7 -7 .0% 0 0 0 .0% 0 0 0 79 -79 .0% 6 96 -96 .0% 96 109 .0
6501 Zone 1 Pacific North 0 0 218 -218 .0% 12 227 -227 .0% 227 24 440 649 -209 67.7% 44 739 -299 59.5% 1,385 1,421 30.9
6504 Zone 4 Mid Central 78 1,378 222 1,156 620.7% 7 130 1,248 1,060.0% 130 303 4,334 8,099 -3,765 53.5% 667 9,031 -4,697 47.9% 12,960 14,386 30.1
6505 Zone 5 Northeast 487 3,314 1,396 1,918 237.3% 1,214 2,426 888 136.6% 2,426 2,414 13,832 3,637 10,195 380.3% 2,868 6,171 7,661 224.1% 15,071 11,546 119.7
6506 Zone 6 Mid-Atlantic 174 2,182 1,964 218 111.0% 183 2,102 80 103.8% 2,102 634 8,032 7,090 942 113.2% 696 7,596 436 105.7% 14,203 14,784 54.3
6508 Zone 8 Southwest 24 241 262 -21 91.9% 37 308 -67 78.2% 308 129 1,861 1,669 192 111.5% 147 1,875 -14 99.2% 4,621 3,398 54.7
6510 Zone 10 Southeast 17 221 2,621 -2,400 8.4% 196 2,843 -2,622 7.7% 2,843 543 8,723 6,239 2,484 139.8% 598 6,881 1,842 126.7% 10,929 13,936 62.5
6511 Zone 11 Florida 1 20 0 20 .0% 0 0 20 .0% 0 55 1,011 723 288 139.8% 79 805 206 125.5% 1,998 2,128 47.5
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 8 150 1,043 -893 14.3% 64 1,104 -954 13.5% 2,382 2,097 7.1
Totals 908 9,137 12,063 -2,926 75.7% 2,114 13,456 -4,319 67.9% 13,456 7,282 68,664 52,527 16,137 130.7% 8,025 62,829 5,835 109.2% 109,581 107,772 63.7%