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 EI600WC TIMER-INWALL,20A,WHT
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% -4,538 -803 -26,508 0 -26,508 .0% -682 -22,244 -4,264 119.1% -53,038 0 .0
6133 Hardware Accounts 0 0 0 0 .0% 0 0 0 .0% 0 0 0 2,888 -2,888 .0% 95 2,860 -2,860 .0% 3,462 4,255 .0
6134 Home Depot 3 51 549 -498 9.2% 13 264 -213 19.3% 549 15 350 4,899 -4,549 7.1% 247 5,019 -4,669 6.9% 15,240 11,691 2.9
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% 0 237 5,570 3,017 2,553 184.6% 213 3,190 2,380 174.6% 5,743 8,987 61.9
6142 Intermatic Store 0 0 100 -100 .0% 0 0 0 .0% 85 8 693 707 -14 98.0% 7 561 132 123.5% 1,585 2,111 32.8
6200 POS Purchases 41 1,353 0 1,353 .0% 14 460 893 294.1% 3,372 876 29,262 0 29,262 .0% 654 21,103 8,159 138.6% 45,600 19 154,010.5
6205 Canada Zone 2 -3 -34 932 -966 -3.6% 9 108 -142 -31.4% 1,026 734 7,266 5,930 1,336 122.5% 635 7,582 -316 95.8% 14,567 10,696 67.9
6216 US Pool Central 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 3 104 -104 .0% 104 0 .0
6305 Central America 0 0 0 0 .0% 0 0 0 .0% 0 119 2,011 1,566 445 128.4% 84 1,475 536 136.3% 3,859 2,379 84.5
6307 Caribbean 0 0 0 0 .0% 0 0 0 .0% 0 12 261 44 217 593.1% 0 0 261 .0% 271 579 45.0
6501 Zone 1 Pacific North 10 382 4,912 -4,530 7.7% 3 106 276 360.3% 5,654 780 25,085 28,692 -3,607 87.4% 963 29,679 -4,594 84.5% 64,638 57,090 43.9
6504 Zone 4 Mid Central 52 2,000 8,484 -6,484 23.5% 32 1,070 930 186.9% 8,658 1,270 45,132 44,953 179 100.3% 1,326 44,163 969 102.1% 97,060 83,106 54.3
6505 Zone 5 Northeast 36 916 3,314 -2,398 27.6% 42 827 89 110.7% 3,414 1,380 30,801 34,132 -3,331 90.2% 1,514 34,971 -4,170 88.0% 65,183 64,564 47.7
6506 Zone 6 Mid-Atlantic 20 740 1,834 -1,094 40.3% 6 165 575 448.4% 2,199 541 18,077 16,695 1,381 108.2% 524 17,203 874 105.0% 37,412 35,659 50.6
6508 Zone 8 Southwest 42 1,606 2,598 -992 61.8% 2 70 1,536 2,294.2% 3,204 686 24,025 14,212 9,812 169.0% 433 14,599 9,426 164.5% 37,267 30,862 77.8
6510 Zone 10 Southeast 3 115 1,172 -1,057 9.8% 9 307 -192 37.4% 1,575 392 13,742 10,924 2,818 125.7% 330 10,921 2,821 125.8% 22,949 16,318 84.2
6511 Zone 11 Florida 4 153 1,017 -864 15.0% 4 141 12 108.5% 1,339 378 12,858 11,631 1,226 110.5% 356 11,582 1,276 111.0% 22,552 20,364 63.1
6512 Zone 12 South Centra 10 355 1,236 -881 28.7% 8 276 79 128.6% 1,503 308 10,845 11,276 -431 96.1% 356 11,589 -744 93.5% 23,737 18,589 58.3
Totals 218 7,637 26,148 -18,511 29.2% 142 3,794 3,843 201.2% 28,040 6,933 199,470 191,566 7,904 104.1% 7,058 194,357 5,113 102.6% 408,191 367,269 54.3%