Intermatic Partner Portal
Intermatic Logo Daily Business Status   
Log Out

Daily Sales Reporting - Company 10 as of 07/18/25

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

View
Item Number ST01A TIMER-INWALL,15A,ALMND
Product Filter: 

Month of July 10 of 20 YTD Day 137 of 249
50% of Fiscal Period Complete 55% 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 -32 -646 0 -646 .0% -17 -355 -291 181.9% -492 -220 -4,842 0 -4,842 .0% -218 -4,826 -16 100.3% -9,543 0 .0
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 -1,119 .0
6133 Hardware Accounts 0 0 0 0 .0% 0 0 0 .0% 0 0 0 27 -27 .0% 1 25 -25 .0% 25 27 .0
6137 Grainger 0 0 104 -104 .0% 0 0 0 .0% 101 0 0 244 -244 .0% 12 202 -202 .0% 304 296 .0
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% 0 436 7,387 2,260 5,127 326.8% 141 2,463 4,924 299.9% 4,973 3,448 214.2
6142 Intermatic Store 1 73 0 73 .0% 0 0 73 .0% 0 4 277 156 121 177.5% 2 130 147 213.0% 599 596 46.4
6200 POS Purchases 62 1,491 0 1,491 .0% 0 0 1,491 .0% 207 222 5,411 72 5,339 7,515.2% 181 4,344 1,067 124.5% 8,497 72 7,515.2
6205 Canada Zone 2 2 18 0 18 .0% 0 0 18 .0% 0 15 126 8 118 1,575.0% 1 11 115 1,145.4% 141 22 572.7
6209 Lighting OEMs 0 0 0 0 .0% 0 0 0 .0% 0 4 99 0 99 .0% 0 0 99 .0% 0 0 .0
6501 Zone 1 Pacific North 18 420 169 251 248.5% 7 175 245 240.0% 176 165 3,992 4,785 -793 83.4% 216 5,120 -1,128 77.9% 9,850 8,679 45.9
6504 Zone 4 Mid Central 13 313 779 -466 40.1% 37 755 -442 41.4% 807 121 2,971 3,610 -639 82.2% 176 4,112 -1,141 72.2% 6,933 6,931 42.8
6505 Zone 5 Northeast 14 293 601 -308 48.7% 24 552 -259 53.0% 630 168 4,003 5,387 -1,384 74.3% 247 5,878 -1,875 68.1% 9,878 9,414 42.5
6506 Zone 6 Mid-Atlantic 8 209 128 81 163.2% 1 26 183 803.8% 155 32 820 1,078 -258 76.0% 43 1,091 -271 75.1% 2,609 2,155 38.0
6508 Zone 8 Southwest 0 0 226 -226 .0% 0 0 0 .0% 281 80 1,957 761 1,196 257.1% 29 720 1,237 271.8% 1,591 1,281 152.7
6510 Zone 10 Southeast 2 55 188 -133 29.2% 2 51 4 107.8% 255 40 1,010 726 284 139.1% 31 689 321 146.5% 1,704 1,117 90.4
6511 Zone 11 Florida 9 173 156 17 110.8% 6 140 33 123.5% 207 47 974 558 416 174.5% 32 644 330 151.2% 1,617 1,010 96.4
6512 Zone 12 South Centra -2 -46 442 -488 -10.4% 7 181 -227 -25.4% 544 71 1,796 1,923 -127 93.3% 79 1,968 -172 91.2% 4,707 3,274 54.8
Totals 95 2,353 2,793 -440 84.2% 67 1,525 828 154.2% 2,871 1,185 25,981 21,595 4,386 120.3% 973 22,571 3,410 115.1% 43,885 37,203 69.8%