Intermatic Partner Portal
Intermatic Logo Daily Business Status   
Log Out

Daily Sales Reporting - Company 10 as of 07/30/25

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

View
Item Number T175 TIME SWITCH
Product Filter: 

Month of July 18 of 20 YTD Day 145 of 249
90% 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 -7 -402 0 -402 .0% -1 -86 -316 467.4% -86 -43 -2,954 0 -2,954 .0% -13 -1,134 -1,820 260.4% -5,183 0 .0
6134 Home Depot 0 0 0 0 .0% 0 0 0 .0% 0 1 56 97 -41 57.7% 1 95 -39 58.9% 852 656 8.5
6135 Amazon 5 403 0 403 .0% 0 0 403 .0% 0 10 806 0 806 .0% 0 0 806 .0% 0 0 .0
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% 0 1 60 340 -280 17.6% 4 369 -309 16.2% 369 430 13.9
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 0 0 -193 193 .0% -1 22 -22 .0% 22 -76 .0
6200 POS Purchases 10 602 0 602 .0% 1 81 521 743.2% 81 23 1,343 0 1,343 .0% 6 482 861 278.6% 5,227 17 7,900.0
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 1 101 0 101 .0% 0 0 101 .0% 110 204 49.5
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 0 0 0 763 -763 .0% 9 833 -833 .0% 892 763 .0
6504 Zone 4 Mid Central 1 60 0 60 .0% 0 0 60 .0% 0 8 453 356 97 127.2% 3 292 161 155.1% 865 1,278 35.4
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 14 874 961 -87 90.9% 12 1,030 -156 84.8% 2,052 2,130 41.0
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 0 0 657 -657 .0% 7 606 -606 .0% 724 919 .0
6508 Zone 8 Southwest 2 120 0 120 .0% 0 0 120 .0% 0 21 1,298 1,821 -523 71.2% 21 1,973 -675 65.7% 2,386 2,284 56.8
6510 Zone 10 Southeast 5 281 85 196 330.5% 1 86 195 326.7% 86 32 2,189 146 2,042 1,494.1% 2 162 2,027 1,351.2% 3,879 1,966 111.3
6511 Zone 11 Florida 1 60 0 60 .0% 0 0 60 .0% 0 3 172 874 -702 19.6% 10 923 -751 18.6% 1,277 874 19.6
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 0 0 87 -87 .0% 1 92 -92 .0% 92 260 .0
Totals 17 1,124 85 1,039 1,322.3% 1 81 1,043 1,387.6% 81 71 4,398 5,909 -1,511 74.4% 62 5,745 -1,347 76.5% 13,564 11,705 37.5%