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 SW60MWK SPRGWND TMR NO HOLD 60M W
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
6131 Canada Misc Retail A 12 203 660 -457 30.7% 13 282 -79 71.9% 602 316 5,292 3,234 2,058 163.6% 127 2,966 2,326 178.4% 8,734 9,312 56.8
6133 Hardware Accounts 0 0 104 -104 .0% 12 113 -113 .0% 113 22 223 90 133 247.7% 18 153 70 145.7% 323 257 86.7
6134 Home Depot 792 6,715 18,563 -11,848 36.1% 996 9,043 -2,328 74.2% 19,283 15,654 134,495 141,943 -7,448 94.7% 16,176 146,859 -12,364 91.5% 279,991 254,320 52.8
6135 Amazon 89 1,552 3,445 -1,893 45.0% 111 1,568 -16 98.9% 2,747 1,391 23,618 21,739 1,878 108.6% 869 12,094 11,524 195.2% 31,823 31,515 74.9
Totals 893 8,470 22,772 -14,302 37.1% 1,132 11,006 -2,536 76.9% 22,745 17,383 163,628 167,006 -3,378 97.9% 17,190 162,072 1,556 100.9% 320,871 295,404 55.3%