Intermatic Partner Portal
Intermatic Logo Daily Business Status   
Log Out

Daily Sales Reporting - Company 10 as of 07/23/25

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

View
Item Number ST01 TIMER-INWALL,15A,WHT
Product Filter: 

Month of July 13 of 20 YTD Day 140 of 249
65% of Fiscal Period Complete 56% 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 -672 -16,063 0 -16,063 .0% -766 -17,995 1,932 89.2% -17,995 -5,612 -130,408 0 -130,408 .0% -5,082 -119,206 -11,202 109.3% -214,665 0 .0
6130 Misc Retail Accts 0 0 0 0 .0% 0 0 0 .0% 0 18 498 184 314 270.6% 12 209 289 238.2% 209 210 237.1
6131 Canada Misc Retail A 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 65 .0
6133 Hardware Accounts 6 94 261 -167 36.0% 24 273 -179 34.4% 273 132 1,939 2,334 -395 83.0% 222 2,523 -584 76.8% 5,918 4,839 40.0
6136 HD Supply 36 376 719 -343 52.2% 12 142 234 264.7% 567 132 1,329 2,524 -1,195 52.6% 168 1,984 -655 66.9% 4,250 3,664 36.2
6138 On-line MarketPlace -11 -116 0 -116 .0% 0 0 -116 .0% 0 2,259 29,315 29,883 -568 98.0% 2,281 31,781 -2,466 92.2% 47,269 47,867 61.2
6142 Intermatic Store 4 293 79 214 370.8% 1 67 226 437.3% 67 17 1,169 2,251 -1,082 51.9% 31 1,985 -816 58.8% 2,722 3,089 37.8
6200 POS Purchases 529 13,133 0 13,133 .0% 223 5,238 7,895 250.7% 7,140 5,031 118,545 484 118,061 24,492.7% 4,660 106,424 12,121 111.3% 199,239 627 18,906.6
6205 Canada Zone 2 264 2,684 4,077 -1,393 65.8% 338 3,260 -576 82.3% 4,483 2,588 18,778 20,139 -1,361 93.2% 2,827 26,203 -7,425 71.6% 55,524 37,173 50.5
6209 Lighting OEMs 0 0 0 0 .0% 0 0 0 .0% 0 6 151 0 151 .0% 0 0 151 .0% 0 0 .0
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 156 2,925 4,927 -2,002 59.3% 216 5,007 -2,082 58.4% 5,007 6,474 45.1
6217 US Pool West 0 0 0 0 .0% 0 0 0 .0% 0 10 291 564 -273 51.5% 23 580 -289 50.1% 1,088 730 39.8
6300 US Exporters 0 0 179 -179 .0% 0 0 0 .0% 0 74 1,541 1,155 385 133.3% 60 1,236 305 124.6% 1,698 2,135 72.1
6305 Central America 0 0 0 0 .0% 0 0 0 .0% 0 276 3,244 1,430 1,814 226.8% 106 1,266 1,978 256.2% 3,375 3,222 100.6
6307 Caribbean 0 0 0 0 .0% 0 0 0 .0% 31 95 1,392 1,511 -119 92.1% 112 1,538 -146 90.5% 2,226 2,084 66.7
6501 Zone 1 Pacific North 586 14,558 15,963 -1,405 91.1% 613 14,845 -287 98.0% 16,528 5,740 135,026 109,331 25,694 123.5% 5,506 125,817 9,209 107.3% 235,671 198,134 68.1
6504 Zone 4 Mid Central 265 6,625 8,592 -1,967 77.1% 229 5,243 1,382 126.3% 8,737 2,718 66,267 63,190 3,076 104.8% 2,701 63,845 2,422 103.7% 114,642 103,028 64.3
6505 Zone 5 Northeast 529 12,551 15,365 -2,814 81.6% 519 11,998 553 104.6% 15,829 4,948 114,494 108,423 6,070 105.5% 4,963 113,205 1,289 101.1% 229,372 196,325 58.3
6506 Zone 6 Mid-Atlantic 47 1,172 1,862 -690 62.9% 89 2,197 -1,025 53.3% 2,223 588 14,536 13,884 651 104.6% 645 15,585 -1,049 93.2% 30,251 26,937 53.9
6508 Zone 8 Southwest 187 4,906 3,825 1,081 128.2% 103 2,496 2,410 196.5% 4,692 1,762 43,561 39,436 4,124 110.4% 1,826 42,915 646 101.5% 100,726 83,174 52.3
6510 Zone 10 Southeast 88 2,372 1,803 569 131.5% 57 1,410 962 168.2% 2,409 696 18,111 17,515 595 103.3% 725 17,822 289 101.6% 32,980 24,133 75.0
6511 Zone 11 Florida 65 1,783 2,895 -1,112 61.5% 68 1,701 82 104.8% 3,800 1,096 27,675 29,419 -1,744 94.0% 1,236 29,740 -2,065 93.0% 51,439 44,676 61.9
6512 Zone 12 South Centra 69 1,925 3,278 -1,353 58.7% 103 2,643 -718 72.8% 3,943 932 24,368 24,972 -604 97.5% 1,054 26,030 -1,662 93.6% 50,562 41,427 58.8
Totals 1,992 46,293 58,898 -12,605 78.5% 1,613 33,518 12,775 138.1% 52,727 23,662 494,747 473,556 21,191 104.4% 24,292 496,489 -1,742 99.6% 959,503 830,013 59.6%