Intermatic Partner Portal
Intermatic Logo Daily Business Status   
Log Out

Daily Sales Reporting - Company 10 as of 08/01/25

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

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

Month of July 20 of 20 YTD Day 147 of 249
100% of Fiscal Period Complete 59% 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% 24 316 -316 .0% 316 138 2,321 2,890 -569 80.3% 168 2,797 -476 82.9% 4,467 4,910 47.2
6134 Home Depot 10 223 2,443 -2,220 9.1% 124 2,310 -2,087 9.6% 2,310 114 2,160 3,349 -1,189 64.4% 170 3,166 -1,006 68.2% 3,725 4,145 52.1
6136 HD Supply 6 124 427 -303 29.0% 18 335 -211 37.0% 335 144 2,618 3,782 -1,164 69.2% 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% 6 145 -62 57.2% 145 130 3,884 0 3,884 .0% 122 2,946 938 131.8% 10,118 0 .0
6205 Canada Zone 2 87 1,186 457 729 259.5% 43 501 685 236.7% 501 320 3,959 3,113 846 127.1% 318 3,746 213 105.6% 6,466 5,650 70.0
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 2,096 -624 70.2% 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 54 1,580 509 1,071 310.4% 21 517 1,063 305.6% 517 329 9,447 3,971 5,476 237.8% 163 3,942 5,505 239.6% 5,236 5,883 160.5
6504 Zone 4 Mid Central 20 583 612 -29 95.2% 25 620 -37 94.0% 620 124 3,421 2,750 671 124.4% 113 2,722 699 125.6% 5,619 4,762 71.8
6505 Zone 5 Northeast 42 1,224 746 478 164.0% 31 766 458 159.7% 766 347 9,365 13,272 -3,907 70.5% 533 12,946 -3,581 72.3% 20,857 24,355 38.4
6506 Zone 6 Mid-Atlantic 12 343 242 101 141.7% 12 289 54 118.6% 289 73 1,877 6,352 -4,475 29.5% 271 6,525 -4,648 28.7% 8,581 16,804 11.1
6508 Zone 8 Southwest 11 328 121 207 271.0% 6 149 179 220.1% 149 176 4,654 4,654 0 100.0% 203 4,886 -232 95.2% 9,778 7,748 60.0
6510 Zone 10 Southeast 28 816 548 268 148.9% 30 735 81 111.0% 735 238 6,426 6,308 118 101.8% 261 6,223 203 103.2% 11,381 8,446 76.0
6511 Zone 11 Florida 19 653 242 411 269.8% 13 318 335 205.3% 318 180 4,674 10,687 -6,013 43.7% 449 10,565 -5,891 44.2% 17,646 13,103 35.6
6512 Zone 12 South Centra 56 1,567 2,347 -780 66.7% 115 2,840 -1,273 55.1% 2,840 412 10,860 10,982 -122 98.8% 469 11,402 -542 95.2% 23,985 17,658 61.5
Totals 292 7,114 10,364 -3,250 68.6% 450 9,218 -2,104 77.1% 9,218 2,705 62,647 74,515 -11,868 84.0% 3,275 71,299 -8,652 87.8% 123,054 122,479 51.1%