Intermatic Partner Portal
Intermatic Logo Daily Business Status   
Log Out

Daily Sales Reporting - Company 10 as of 08/01/25

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

View
Item Number ELC4536D89 ELECT PHOTO CONTROL 120-2
Product Filter: 

Month of July 20 of 20 YTD Day 147 of 249
100% of Fiscal Period Complete 59% 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 0 0 43 -43 .0% 30 66 -66 .0% 66 9 28 187 -159 14.9% 78 171 -143 16.3% 401 293 9.5
6133 Hardware Accounts -2 -6 197 -203 -3.0% 33 69 -75 -8.6% 69 124 220 1,621 -1,401 13.5% 70 145 75 151.7% 207 1,770 12.4
6134 Home Depot 523 1,167 969 198 120.4% 725 1,648 -481 70.8% 1,648 4,595 8,935 8,241 694 108.4% 5,414 12,304 -3,369 72.6% 22,643 16,137 55.3
Totals 521 1,161 1,209 -48 96.0% 788 1,783 -622 65.1% 1,783 4,728 9,183 10,049 -866 91.3% 5,562 12,620 -3,437 72.7% 23,251 18,200 50.4%