Intermatic Partner Portal
Intermatic Logo Daily Business Status   
Log Out

Daily Sales Reporting - Company 10 as of 07/22/25

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

View
Item Number EI500WC IN WALL TIMER,WHT
Product Filter: 

Month of July 12 of 20 YTD Day 139 of 249
60% of Fiscal Period Complete 56% 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 -56 -1,596 0 -1,596 .0% -41 -989 -607 161.3% -989 -249 -6,196 0 -6,196 .0% -212 -5,084 -1,112 121.8% -14,684 0 .0
6131 Canada Misc Retail A 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 59 .0
6133 Hardware Accounts 0 0 327 -327 .0% 6 79 -79 .0% 316 138 2,321 2,759 -438 84.1% 150 2,560 -239 90.6% 4,467 4,910 47.2
6134 Home Depot 0 0 2,443 -2,443 .0% 121 2,254 -2,254 .0% 2,310 104 1,938 2,371 -433 81.7% 167 3,111 -1,173 62.2% 3,725 4,145 46.7
6136 HD Supply 6 124 427 -303 29.0% 18 335 -211 37.0% 335 144 2,618 3,611 -993 72.4% 168 3,131 -513 83.6% 4,361 5,456 47.9
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% 0 143 1,591 0 1,591 .0% 0 0 1,591 .0% 2,372 342 465.2
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 2 114 111 3 102.7% 2 92 22 123.9% 408 163 69.9
6200 POS Purchases 3 83 0 83 .0% 0 0 83 .0% 145 130 3,884 0 3,884 .0% 116 2,801 1,083 138.6% 10,118 0 .0
6205 Canada Zone 2 65 880 457 423 192.5% 27 315 565 279.3% 501 298 3,653 2,930 722 124.6% 302 3,560 93 102.6% 6,466 5,650 64.6
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 50 0 .0
6305 Central America 0 0 1,343 -1,343 .0% 23 366 -366 .0% 366 84 1,472 1,558 -86 94.4% 47 779 693 188.9% 2,173 2,671 55.1
6307 Caribbean 0 0 0 0 .0% 0 0 0 .0% 0 0 0 198 -198 .0% 30 515 -515 .0% 515 324 .0
6501 Zone 1 Pacific North 18 513 509 4 100.7% 15 368 145 139.4% 517 293 8,380 3,767 4,612 222.4% 157 3,793 4,587 220.9% 5,236 5,883 142.4
6504 Zone 4 Mid Central 19 553 612 -59 90.3% 14 345 208 160.2% 620 123 3,391 2,505 885 135.3% 102 2,447 944 138.5% 5,619 4,762 71.2
6505 Zone 5 Northeast 7 184 746 -562 24.6% 22 543 -359 33.8% 766 312 8,325 12,973 -4,648 64.1% 524 12,723 -4,398 65.4% 20,857 24,355 34.1
6506 Zone 6 Mid-Atlantic 8 226 242 -16 93.3% 11 263 -37 85.9% 289 69 1,760 6,255 -4,495 28.1% 270 6,500 -4,740 27.0% 8,581 16,804 10.4
6508 Zone 8 Southwest 11 328 121 207 271.0% 3 74 254 443.2% 149 176 4,654 4,605 48 101.0% 200 4,812 -158 96.7% 9,778 7,748 60.0
6510 Zone 10 Southeast 15 438 548 -110 79.9% 16 392 46 111.7% 735 225 6,048 6,088 -40 99.3% 247 5,880 168 102.8% 11,381 8,446 71.6
6511 Zone 11 Florida 7 303 242 61 125.2% 5 120 183 252.5% 318 168 4,325 10,590 -6,265 40.8% 441 10,366 -6,041 41.7% 17,646 13,103 33.0
6512 Zone 12 South Centra 37 998 2,347 -1,349 42.5% 77 1,898 -900 52.5% 2,840 393 10,292 10,043 248 102.4% 431 10,461 -169 98.3% 23,985 17,658 58.2
Totals 140 3,034 10,364 -7,330 29.2% 317 6,363 -3,329 47.6% 9,218 2,553 58,570 70,364 -11,794 83.2% 3,142 68,447 -9,877 85.5% 123,054 122,479 47.8%