Intermatic Partner Portal
Intermatic Logo Daily Business Status   
Log Out

Daily Sales Reporting - Company 10 as of 07/21/25

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

View
Item Number SW30MK SPRGWND TMR NO HOLD 30M G
Product Filter: 

Month of July 11 of 20 YTD Day 138 of 249
55% 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 1 17 158 -141 10.7% 4 73 -56 23.2% 145 64 1,090 1,094 -4 99.5% 55 1,014 76 107.4% 2,207 1,580 68.9
6133 Hardware Accounts 6 41 340 -299 12.0% 30 238 -197 17.2% 324 162 1,257 1,538 -281 81.7% 243 1,667 -410 75.4% 2,981 2,571 48.8
6134 Home Depot 21 186 219 -33 84.9% 17 148 38 125.6% 218 154 1,269 1,082 186 117.2% 127 1,109 160 114.4% 1,877 2,019 62.8
6135 Amazon 67 1,076 1,073 3 100.2% 25 320 756 336.2% 864 613 9,783 2,906 6,876 336.6% 150 2,044 7,739 478.6% 7,824 4,677 209.1
Totals 95 1,320 1,790 -470 73.7% 76 779 541 169.4% 1,551 993 13,399 6,620 6,779 202.4% 575 5,834 7,565 229.6% 14,889 10,847 123.5%