Intermatic Partner Portal
Intermatic Logo Daily Business Status   
Log Out

Daily Sales Reporting - Company 10 as of 07/14/25

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

View
Item Number EK4236SD89 P/C, ELEC,SIDE LENS SWIVE
Product Filter: 

Month of July 6 of 20 YTD Day 133 of 249
30% 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
6131 Canada Misc Retail A 36 158 836 -678 18.8% 102 460 -302 34.3% 1,109 810 3,564 3,317 246 107.4% 606 2,732 832 130.4% 8,706 7,163 49.7
6133 Hardware Accounts 0 0 320 -320 .0% 6 36 -36 .0% 107 203 1,136 2,777 -1,641 40.9% 105 591 545 192.2% 1,489 4,542 25.0
6134 Home Depot 2,304 9,790 20,301 -10,511 48.2% 1,620 5,975 3,815 163.8% 29,276 51,108 184,474 165,894 18,579 111.1% 55,998 206,385 -21,911 89.3% 441,076 374,791 49.2
Totals 2,340 9,948 21,457 -11,509 46.3% 1,728 6,471 3,477 153.7% 30,492 52,121 189,174 171,988 17,186 109.9% 56,709 209,708 -20,534 90.2% 451,271 386,496 48.9%