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 T103R TIME SWITCH
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
6000 POS Credit Accounts -14 -821 0 -821 .0% -18 -1,237 416 66.3% -1,237 -164 -10,094 0 -10,094 .0% -133 -8,841 -1,253 114.1% -19,549 0 .0
6133 Hardware Accounts 0 0 0 0 .0% 0 0 0 .0% 0 8 472 0 472 .0% 0 0 472 .0% 0 0 .0
6135 Amazon 19 1,349 0 1,349 .0% 0 0 1,349 .0% 0 74 5,938 0 5,938 .0% 0 0 5,938 .0% 0 0 .0
6136 HD Supply 0 0 968 -968 .0% 12 748 -748 .0% 748 48 2,860 4,489 -1,629 63.6% 60 3,740 -880 76.4% 6,284 7,042 40.6
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 562 102 .0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 2 235 0 235 .0% 0 0 235 .0% 339 368 63.8
6200 POS Purchases 10 590 0 590 .0% 14 1,179 -589 50.0% 1,179 133 7,503 1,227 6,276 611.4% 126 8,618 -1,115 87.0% 15,339 1,349 556.1
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 6 388 300 88 129.3% 5 317 71 122.3% 518 792 48.9
6208 US Utility 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 1 111 -111 .0% 111 0 .0
6215 US Pool East 0 0 251 -251 .0% 4 243 -243 .0% 243 2 110 576 -466 19.0% 10 607 -497 18.1% 607 741 14.8
6216 US Pool Central 3 177 769 -592 23.0% 12 728 -551 24.3% 728 67 3,863 3,078 784 125.4% 52 3,154 709 122.4% 5,403 5,093 75.8
6217 US Pool West 0 0 64 -64 .0% 1 61 -61 .0% 61 -1 -58 163 -221 -35.4% 3 180 -238 -32.2% 180 250 -23.2
6307 Caribbean 0 0 0 0 .0% 0 0 0 .0% 0 1 55 0 55 .0% 0 0 55 .0% 169 0 .0
6501 Zone 1 Pacific North 7 440 442 -2 99.5% 6 451 -11 97.5% 451 74 4,539 4,655 -116 97.4% 74 5,059 -520 89.7% 11,118 7,882 57.5
6504 Zone 4 Mid Central 31 1,813 978 835 185.3% 12 981 832 184.8% 981 130 7,363 6,480 882 113.6% 97 6,842 521 107.6% 14,812 14,242 51.6
6505 Zone 5 Northeast 13 761 359 402 211.9% 6 360 401 211.3% 360 103 5,839 7,935 -2,096 73.5% 130 8,350 -2,511 69.9% 12,411 12,166 47.9
6506 Zone 6 Mid-Atlantic 2 118 402 -284 29.3% 5 396 -278 29.7% 396 13 814 774 39 105.0% 11 848 -34 95.9% 2,988 3,459 23.5
6508 Zone 8 Southwest 15 871 1,993 -1,122 43.7% 32 2,027 -1,156 42.9% 2,027 182 10,300 12,632 -2,332 81.5% 233 13,800 -3,500 74.6% 20,769 20,924 49.2
6510 Zone 10 Southeast 12 707 1,321 -614 53.5% 18 1,246 -539 56.7% 1,315 122 7,015 5,561 1,453 126.1% 90 5,904 1,111 118.8% 10,438 11,851 59.1
6511 Zone 11 Florida 7 411 345 66 119.1% 5 340 71 120.8% 340 77 4,427 7,642 -3,215 57.9% 125 8,002 -3,575 55.3% 11,897 12,377 35.7
6512 Zone 12 South Centra 27 1,581 2,431 -850 65.0% 22 1,765 -184 89.5% 2,420 341 19,696 24,324 -4,628 80.9% 333 24,649 -4,953 79.9% 40,553 45,945 42.8
Totals 132 7,997 10,323 -2,326 77.4% 131 9,288 -1,291 86.1% 10,012 1,218 71,265 79,836 -8,571 89.2% 1,217 81,340 -10,075 87.6% 134,949 144,583 49.2%