Intermatic Partner Portal
Intermatic Logo Daily Business Status   
Log Out

Daily Sales Reporting - Company 10 as of 07/24/25

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

View
Item Number ST01K TIMER-INWALL,RETAIL,15A,W
Product Filter: 

Month of July 14 of 20 YTD Day 141 of 249
70% of Fiscal Period Complete 57% 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 56 558 547 11 102.0% 24 272 286 205.1% 545 641 7,140 5,133 2,006 139.0% 504 5,721 1,419 124.8% 14,443 12,219 58.4
6133 Hardware Accounts 11 323 505 -182 63.9% 35 509 -186 63.4% 509 5 286 944 -658 30.2% 62 983 -697 29.0% 1,141 1,252 22.8
6134 Home Depot 1,374 7,621 15,095 -7,474 50.4% 2,310 16,013 -8,392 47.5% 19,258 16,002 94,617 85,498 9,118 110.6% 16,098 111,595 -16,978 84.7% 257,621 203,656 46.4
6138 On-line MarketPlace -1 -14 0 -14 .0% 0 0 -14 .0% 0 359 4,838 10,055 -5,217 48.1% 790 10,793 -5,955 44.8% 10,739 10,055 48.1
6307 Caribbean 0 0 0 0 .0% 0 0 0 .0% 0 0 0 97 -97 .0% 0 0 0 .0% 0 489 .0
Totals 1,440 8,488 16,147 -7,659 52.5% 2,369 16,794 -8,306 50.5% 20,312 17,007 106,881 101,727 5,154 105.0% 17,454 129,092 -22,211 82.7% 283,944 227,671 46.9%