Intermatic Partner Portal
Intermatic Logo Daily Business Status   
Log Out

Daily Sales Reporting - Company 10 as of 07/11/25

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

View
Item Number WH40 40A TIME SWITCH 250V W/H
Product Filter: 

Month of July 5 of 20 YTD Day 132 of 249
25% of Fiscal Period Complete 53% 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 0 0 0 0 .0% 0 0 0 .0% -324 -413 -17,909 0 -17,909 .0% -291 -11,585 -6,324 154.5% -53,306 0 .0
6131 Canada Misc Retail A 1 75 0 75 .0% 0 0 75 .0% 0 16 1,013 592 421 171.1% 9 556 457 182.1% 1,169 1,225 82.6
6132 Lowes 0 0 85 -85 .0% 0 0 0 .0% 0 0 0 339 -339 .0% 0 0 0 .0% 0 829 .0
6133 Hardware Accounts 6 254 1,157 -903 21.9% 0 0 254 .0% 2,252 246 9,057 13,821 -4,764 65.5% 1,042 30,510 -21,453 29.6% 54,663 24,874 36.4
6135 Amazon 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 1 90 -90 .0% 90 0 .0
6138 On-line MarketPlace 0 0 5,854 -5,854 .0% 0 0 0 .0% 0 835 23,439 32,760 -9,321 71.5% 822 23,805 -366 98.4% 25,340 48,329 48.4
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 0 0 121 -121 .0% 1 107 -107 .0% 223 206 .0
6200 POS Purchases 0 0 6 -6 .0% 298 3,254 -3,254 .0% 32,322 73 3,573 411 3,161 868.2% 342 5,305 -1,732 67.3% 35,356 416 858.8
6205 Canada Zone 2 0 0 43 -43 .0% 0 0 0 .0% 0 0 0 30 -30 .0% 2 101 -101 .0% 50 63 .0
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 678 0 .0
6300 US Exporters 0 0 193 -193 .0% 0 0 0 .0% 0 0 0 1,127 -1,127 .0% 50 1,448 -1,448 .0% 3,356 2,238 .0
6305 Central America 96 2,683 0 2,683 .0% -4 -106 2,789 -2,531.1% -106 1,416 38,086 34,568 3,518 110.1% 1,073 29,358 8,728 129.7% 54,153 59,251 64.2
6307 Caribbean 0 0 0 0 .0% 0 0 0 .0% 0 8 308 407 -99 75.6% 12 351 -43 87.7% 950 601 51.2
6501 Zone 1 Pacific North 288 10,953 419 10,534 2,614.0% 0 0 10,953 .0% 402 2,794 104,350 89,157 15,192 117.0% 2,721 90,982 13,368 114.6% 163,847 155,704 67.0
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 6 333 76 257 438.1% 2 78 255 426.9% 172 376 88.5
6505 Zone 5 Northeast 0 0 96 -96 .0% 0 0 0 .0% 92 30 1,388 776 612 178.8% 18 766 622 181.2% 949 1,950 71.1
6506 Zone 6 Mid-Atlantic 0 0 16 -16 .0% 0 0 0 .0% 0 5 230 227 3 101.3% -1 -51 281 -450.9% 66 334 68.8
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 1 55 204 -149 26.9% 4 207 -152 26.5% 269 274 20.0
6510 Zone 10 Southeast 0 0 41 -41 .0% 0 0 0 .0% 39 11 456 258 197 176.5% 7 252 204 180.9% 433 1,563 29.1
6511 Zone 11 Florida 0 0 413 -413 .0% 0 0 0 .0% 74 27 1,106 1,329 -223 83.2% 40 1,569 -463 70.4% 2,948 2,472 44.7
6512 Zone 12 South Centra 0 0 3,902 -3,902 .0% 0 0 0 .0% 0 327 17,901 9,439 8,461 189.6% 46 2,520 15,381 710.3% 35,001 5,932 301.7
Totals 391 13,965 12,225 1,740 114.2% 294 3,148 10,817 443.6% 34,751 5,382 183,386 185,642 -2,256 98.7% 5,900 176,369 7,017 103.9% 326,407 306,637 59.8%