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 T103R TIME SWITCH
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 -22 -1,366 0 -1,366 .0% -29 -1,883 517 72.5% -1,883 -150 -9,273 0 -9,273 .0% -115 -7,604 -1,669 121.9% -19,549 0 .0
6133 Hardware Accounts 0 0 0 0 .0% 0 0 0 .0% 0 8 472 0 472 .0% 0 0 472 .0% 0 0 .0
6135 Amazon 30 2,188 0 2,188 .0% 0 0 2,188 .0% 0 55 4,589 0 4,589 .0% 0 0 4,589 .0% 0 0 .0
6136 HD Supply 6 367 458 -91 80.1% 6 374 -7 98.1% 374 48 2,860 3,667 -807 77.9% 48 2,992 -132 95.5% 6,284 7,042 40.6
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 562 102 .0
6142 Intermatic Store 1 121 0 121 .0% 0 0 121 .0% 0 2 235 0 235 .0% 0 0 235 .0% 339 368 63.8
6200 POS Purchases 8 472 664 -192 71.0% 35 2,338 -1,866 20.1% 2,338 123 6,914 1,227 5,687 563.4% 112 7,438 -524 92.9% 15,339 1,349 512.5
6205 Canada Zone 2 2 133 118 15 112.7% 2 127 6 104.7% 127 6 388 300 88 129.3% 5 317 71 122.3% 518 792 48.9
6208 US Utility 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 1 111 -111 .0% 111 0 .0
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 2 110 363 -253 30.3% 6 364 -254 30.2% 607 741 14.8
6216 US Pool Central 18 1,061 243 818 436.6% 4 243 818 436.6% 243 64 3,686 2,426 1,260 151.9% 40 2,426 1,260 151.9% 5,403 5,093 72.3
6217 US Pool West 0 0 0 0 .0% 0 0 0 .0% 0 -1 -58 109 -167 -53.2% 2 119 -177 -48.7% 180 250 -23.2
6307 Caribbean 0 0 0 0 .0% 0 0 0 .0% 0 1 55 0 55 .0% 0 0 55 .0% 169 0 .0
6501 Zone 1 Pacific North 13 808 973 -165 83.0% 15 1,046 -238 77.2% 1,046 67 4,099 4,280 -181 95.7% 68 4,608 -509 88.9% 11,118 7,882 52.0
6504 Zone 4 Mid Central 19 1,115 1,397 -282 79.8% 20 1,447 -332 77.0% 1,447 99 5,550 5,649 -99 98.2% 85 5,861 -311 94.6% 14,812 14,242 38.9
6505 Zone 5 Northeast 16 936 2,546 -1,610 36.7% 39 2,672 -1,736 35.0% 2,672 90 5,078 7,630 -2,552 66.5% 124 7,991 -2,913 63.5% 12,411 12,166 41.7
6506 Zone 6 Mid-Atlantic 5 309 136 173 227.2% 2 142 167 217.6% 142 11 697 433 264 160.9% 6 452 245 154.2% 2,988 3,459 20.1
6508 Zone 8 Southwest 24 1,382 2,422 -1,040 57.0% 41 2,583 -1,201 53.5% 2,583 167 9,429 10,938 -1,509 86.2% 201 11,773 -2,344 80.0% 20,769 20,924 45.0
6510 Zone 10 Southeast 16 943 844 99 111.7% 14 901 42 104.6% 901 110 6,308 4,439 1,869 142.1% 72 4,658 1,650 135.4% 10,438 11,851 53.2
6511 Zone 11 Florida 12 707 3,305 -2,598 21.3% 54 3,443 -2,736 20.5% 3,443 70 4,016 7,348 -3,332 54.6% 120 7,662 -3,646 52.4% 11,897 12,377 32.4
6512 Zone 12 South Centra 61 3,617 3,512 105 102.9% 48 3,588 29 100.8% 3,588 314 18,115 22,258 -4,143 81.3% 311 22,884 -4,769 79.1% 40,553 45,945 39.4
Totals 209 12,793 16,618 -3,825 76.9% 251 17,021 -4,228 75.1% 17,021 1,086 63,270 71,067 -7,797 89.0% 1,086 72,052 -8,782 87.8% 134,949 144,583 43.7%