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 T101 TIME SWITCH/STEEL GRAY CA
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% -29,079 -3,844 -149,788 0 -149,788 .0% -4,142 -155,086 5,298 96.5% -332,291 0 .0
6130 Misc Retail Accts 0 0 18 -18 .0% 0 0 0 .0% 0 0 0 105 -105 .0% 6 253 -253 .0% 253 191 .0
6131 Canada Misc Retail A 0 0 989 -989 .0% 3 160 -160 .0% 787 24 603 2,078 -1,475 29.0% 31 1,712 -1,109 35.2% 2,448 5,392 11.1
6133 Hardware Accounts 6 198 12,769 -12,571 1.5% 0 0 198 .0% 16,777 1,446 41,336 15,048 26,287 274.6% 596 15,837 25,499 261.0% 147,215 64,830 63.7
6134 Home Depot 12 189 175 14 108.0% 0 0 189 .0% 175 84 1,203 2,341 -1,138 51.3% 156 2,269 -1,066 53.0% 4,887 5,570 21.5
6136 HD Supply 12 170 0 170 .0% 0 0 170 .0% 0 36 526 398 128 132.1% 24 349 177 150.7% 619 741 70.9
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% 0 6,032 129,804 87,448 42,356 148.4% 5,127 86,471 43,333 150.1% 129,871 130,556 99.4
6139 Menards 0 0 19,990 -19,990 .0% 0 0 0 .0% 0 0 0 104,949 -104,949 .0% 0 0 0 .0% 0 219,893 .0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 8 658 488 170 134.8% 5 443 215 148.5% 806 963 68.3
6200 POS Purchases 109 4,572 471 4,101 970.7% 114 4,494 78 101.7% 15,401 3,973 152,670 935 151,734 16,315.2% 4,512 169,121 -16,451 90.2% 328,862 2,869 5,321.3
6205 Canada Zone 2 80 2,205 13,712 -11,507 16.0% 161 4,275 -2,070 51.5% 12,884 2,961 75,623 86,684 -11,061 87.2% 3,515 89,993 -14,370 84.0% 172,040 170,637 44.3
6215 US Pool East 0 0 580 -580 .0% 13 554 -554 .0% 515 124 5,071 4,517 554 112.2% 127 4,966 105 102.1% 6,072 7,399 68.5
6216 US Pool Central 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 40 0 .0
6217 US Pool West 0 0 0 0 .0% 0 0 0 .0% 0 27 1,104 240 864 460.0% 8 340 764 324.7% 638 818 134.9
6300 US Exporters 0 0 4,254 -4,254 .0% 0 0 0 .0% 3,424 206 6,646 5,742 903 115.7% 212 7,000 -354 94.9% 18,276 9,457 70.2
6305 Central America 0 0 0 0 .0% -1 -37 37 .0% 4,271 826 26,561 26,693 -132 99.5% 935 25,651 910 103.5% 41,912 50,632 52.4
6306 South America 0 0 0 0 .0% 0 0 0 .0% 0 864 20,487 9,588 10,899 213.6% 864 18,598 1,889 110.1% 18,598 12,250 167.2
6307 Caribbean 0 0 98 -98 .0% 0 0 0 .0% 637 127 5,008 5,726 -718 87.4% 83 3,130 1,878 160.0% 5,747 13,000 38.5
6501 Zone 1 Pacific North 42 1,766 7,517 -5,751 23.4% 23 1,035 731 170.6% 8,110 1,267 51,483 58,696 -7,213 87.7% 1,503 62,598 -11,115 82.2% 123,244 115,678 44.5
6504 Zone 4 Mid Central 125 5,201 25,405 -20,204 20.4% 86 3,685 1,516 141.1% 24,506 3,603 144,457 135,591 8,865 106.5% 3,391 135,667 8,790 106.4% 289,585 299,165 48.2
6505 Zone 5 Northeast 374 13,885 41,438 -27,553 33.5% 183 7,413 6,472 187.3% 40,854 6,019 221,017 250,418 -29,401 88.2% 8,098 257,771 -36,754 85.7% 502,759 478,113 46.2
6506 Zone 6 Mid-Atlantic 46 1,933 12,602 -10,669 15.3% 64 2,327 -394 83.0% 12,279 1,907 74,423 71,695 2,727 103.8% 1,959 73,235 1,188 101.6% 152,352 152,878 48.6
6508 Zone 8 Southwest 60 2,439 11,155 -8,716 21.8% 90 3,928 -1,489 62.0% 11,217 2,344 93,960 100,396 -6,436 93.5% 2,656 107,214 -13,254 87.6% 210,668 204,386 45.9
6510 Zone 10 Southeast 58 2,402 9,383 -6,981 25.5% 33 1,437 965 167.1% 9,242 1,399 56,248 58,870 -2,622 95.5% 1,499 60,437 -4,189 93.0% 126,739 125,708 44.7
6511 Zone 11 Florida 38 1,598 8,510 -6,912 18.7% 13 678 920 235.6% 8,296 2,484 99,937 101,212 -1,275 98.7% 2,576 102,777 -2,840 97.2% 196,658 196,553 50.8
6512 Zone 12 South Centra 50 1,985 14,805 -12,820 13.4% 76 2,883 -898 68.8% 14,433 2,887 108,748 107,764 983 100.9% 3,057 109,014 -266 99.7% 225,302 212,124 51.2
Totals 1,012 38,543 183,871 -145,328 20.9% 858 32,832 5,711 117.3% 154,729 34,804 1,167,785 1,237,622 -69,837 94.3% 36,798 1,179,760 -11,975 98.9% 2,373,300 2,479,803 47.0%