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 ET2725CP T/S-ELEC,2CH,7DAY,3R PLAS
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 -2 -390 0 -390 .0% 0 0 -390 .0% 0 -6 -1,114 0 -1,114 .0% -33 -5,458 4,344 20.4% -5,996 0 .0
6137 Grainger 1 133 377 -244 35.2% 1 125 8 106.4% 375 26 3,391 3,665 -274 92.5% 29 3,627 -236 93.4% 6,254 7,956 42.6
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% 0 0 0 195 -195 .0% 1 196 -196 .0% 196 195 .0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 1,859 .0
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 165 6 1,106 7 1,099 15,800.0% 31 5,214 -4,108 21.2% 5,747 7 15,800.0
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 4 427 453 -26 94.2% 4 461 -34 92.6% 692 705 60.5
6300 US Exporters 10 1,954 0 1,954 .0% 0 0 1,954 .0% 0 10 1,954 2,237 -283 87.3% 9 1,601 353 122.0% 1,601 2,771 70.5
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 0 0 0 197 -197 .0% 1 196 -196 .0% 196 197 .0
6504 Zone 4 Mid Central 2 390 210 180 185.7% 0 0 390 .0% 196 3 592 6,797 -6,205 8.7% 38 6,552 -5,960 9.0% 7,523 9,021 6.5
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 10 2,048 1,448 600 141.4% 7 1,372 676 149.2% 1,779 1,682 121.7
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 0 20 1,584 -1,564 1.2% 7 1,372 -1,352 1.4% 1,780 1,748 1.1
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 3 581 588 -7 98.8% 3 588 -7 98.8% 588 772 75.2
6510 Zone 10 Southeast 0 0 1,150 -1,150 .0% 0 0 0 .0% 1,072 40 6,140 6,647 -507 92.3% 42 6,000 140 102.3% 11,273 14,656 41.8
6511 Zone 11 Florida 0 0 349 -349 .0% 2 330 -330 .0% 330 4 697 1,576 -879 44.2% 11 1,734 -1,037 40.1% 2,729 3,744 18.6
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 1 202 1,538 -1,336 13.1% 8 1,568 -1,366 12.8% 1,975 1,752 11.5
Totals 11 2,087 2,086 1 100.0% 3 455 1,632 458.6% 2,138 101 16,044 26,932 -10,888 59.5% 158 25,023 -8,979 64.1% 36,337 47,065 34.0%