Intermatic Partner Portal
Intermatic Logo Daily Business Status   
Log Out

Daily Sales Reporting - Company 10 as of 07/29/25

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

View
Item Number TN111K INDR PLG-IN TIMER 1 OUTLE
Product Filter: 

Month of July 17 of 20 YTD Day 144 of 249
85% of Fiscal Period Complete 58% 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
6130 Misc Retail Accts 0 0 97 -97 .0% 150 368 -368 .0% 368 0 0 82 -82 .0% 150 368 -368 .0% 368 111 .0
6131 Canada Misc Retail A 0 0 0 0 .0% 0 0 0 .0% 0 60 61 293 -232 20.8% 54 170 -109 35.8% 346 403 15.1
6133 Hardware Accounts -1 -3 0 -3 .0% -2 -6 3 50.0% -6 -95 -206 65 -271 -316.9% 20 64 -270 -321.8% 37 254 -81.1
6134 Home Depot 0 0 0 0 .0% 0 0 0 .0% 0 42 75 0 75 .0% 0 0 75 .0% 0 0 .0
6135 Amazon 569 3,589 2,948 641 121.7% 253 2,495 1,094 143.8% 2,663 5,244 38,754 12,450 26,303 311.2% 1,358 12,309 26,445 314.8% 49,083 49,630 78.0
6142 Intermatic Store 0 0 37 -37 .0% 2 19 -19 .0% 19 14 114 191 -77 59.5% 7 61 53 186.8% 117 546 20.8
6305 Central America 0 0 0 0 .0% 0 0 0 .0% 0 48 33 36 -3 91.6% 156 264 -231 12.5% 264 59 55.9
6307 Caribbean 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 46 0 .0
Totals 568 3,586 3,082 504 116.3% 403 2,876 710 124.6% 3,044 5,313 38,831 13,117 25,714 296.0% 1,745 13,236 25,595 293.3% 50,261 51,003 76.1%