Intermatic Partner Portal
Intermatic Logo Daily Business Status   
Log Out

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

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

View
Item Number T104M TIME SWITCH MECHANISM
Product Filter: 

Month of July 15 of 20 YTD Day 142 of 249
75% 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
6000 POS Credit Accounts -30 -1,346 0 -1,346 .0% -12 -580 -766 232.0% -580 -56 -2,469 0 -2,469 .0% -69 -3,170 701 77.8% -5,082 0 .0
6134 Home Depot 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 0 .0
6138 On-line MarketPlace -40 -1,255 0 -1,255 .0% 0 0 -1,255 .0% 0 11,140 349,584 244,482 105,102 142.9% 8,220 253,525 96,059 137.8% 329,112 308,341 113.3
6142 Intermatic Store 2 181 107 74 169.1% 1 106 75 170.7% 106 19 1,671 652 1,018 256.1% 5 520 1,151 321.3% 1,616 1,583 105.5
6200 POS Purchases 18 811 0 811 .0% 1 53 758 1,530.1% 53 56 2,210 0 2,210 .0% 194 7,198 -4,988 30.7% 8,781 0 .0
6205 Canada Zone 2 -1 -39 0 -39 .0% 0 0 -39 .0% 0 0 -3 40 -43 -7.5% 1 39 -42 -7.6% 79 166 -1.8
6215 US Pool East 1,708 76,726 66,305 10,421 115.7% 1,230 46,426 30,300 165.2% 63,698 16,272 660,401 699,834 -39,433 94.3% 17,411 704,934 -44,533 93.6% 1,287,094 1,249,834 52.8
6216 US Pool Central 404 17,993 29,089 -11,096 61.8% 630 28,016 -10,023 64.2% 28,115 7,427 305,876 347,421 -41,545 88.0% 8,429 357,886 -52,010 85.4% 603,432 628,199 48.6
6217 US Pool West 818 36,806 35,254 1,552 104.4% 450 21,172 15,634 173.8% 33,670 10,224 432,395 389,956 42,438 110.8% 8,730 381,148 51,247 113.4% 673,837 686,239 63.0
6300 US Exporters 0 0 0 0 .0% 0 0 0 .0% 0 0 0 2,092 -2,092 .0% 127 5,953 -5,953 .0% 5,953 2,496 .0
6302 International 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 550 7,547 -7,547 .0% 7,547 0 .0
6306 South America 0 0 1,735 -1,735 .0% 48 891 -891 .0% 891 299 6,084 11,505 -5,421 52.8% 288 5,349 735 113.7% 9,715 14,909 40.8
6307 Caribbean 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 1,037 0 .0
6501 Zone 1 Pacific North 4 154 109 45 141.2% 2 105 49 146.6% 105 21 846 723 122 116.8% 16 758 88 111.6% 1,129 1,287 65.7
6504 Zone 4 Mid Central 1 45 0 45 .0% 0 0 45 .0% 0 5 225 47 178 478.7% 1 50 175 450.0% 136 76 296.0
6505 Zone 5 Northeast 375 12,972 6,794 6,178 190.9% 124 6,488 6,484 199.9% 6,495 1,019 41,311 36,140 5,170 114.3% 726 36,787 4,524 112.2% 45,387 49,811 82.9
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 1 42 140 -98 30.0% 3 143 -101 29.3% 143 140 30.0
6508 Zone 8 Southwest 3 135 100 35 135.0% 2 102 33 132.3% 102 36 1,559 2,446 -887 63.7% 52 2,578 -1,019 60.4% 3,826 3,030 51.4
6510 Zone 10 Southeast 1 45 537 -492 8.3% 10 521 -476 8.6% 521 37 1,664 2,271 -607 73.2% 51 2,523 -859 65.9% 3,302 3,039 54.7
6511 Zone 11 Florida 49 2,219 3,326 -1,107 66.7% 15 783 1,436 283.3% 3,305 533 23,128 25,965 -2,837 89.0% 568 25,763 -2,635 89.7% 52,212 53,842 42.9
6512 Zone 12 South Centra 5 225 212 13 106.1% 4 207 18 108.6% 207 15 662 733 -71 90.3% 17 797 -135 83.0% 1,052 904 73.2
Totals 3,317 145,672 143,568 2,104 101.4% 2,505 104,290 41,382 139.6% 136,688 47,048 1,825,186 1,764,447 60,739 103.4% 45,320 1,790,328 34,858 101.9% 3,030,308 3,003,896 60.7%