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 SW30MWK SPRGWND TMR NO HOLD 30M W
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
6131 Canada Misc Retail A 1 21 421 -400 4.9% 18 387 -366 5.4% 387 108 2,163 2,337 -174 92.5% 76 1,661 502 130.2% 4,129 3,375 64.0
6133 Hardware Accounts 24 192 216 -24 88.8% 30 240 -48 80.0% 240 138 1,001 1,287 -286 77.7% 176 1,340 -339 74.7% 2,305 2,813 35.5
6134 Home Depot 1,356 11,783 13,581 -1,798 86.7% 1,566 14,346 -2,563 82.1% 14,346 11,022 94,255 105,713 -11,458 89.1% 12,198 111,570 -17,315 84.4% 197,553 177,211 53.1
6135 Amazon 221 3,946 2,868 1,078 137.5% 170 2,310 1,636 170.8% 2,310 1,862 26,602 24,717 1,885 107.6% 947 13,750 12,852 193.4% 29,742 29,909 88.9
6136 HD Supply 0 0 0 0 .0% 0 0 0 .0% 0 -50 -439 0 -439 .0% 0 0 -439 .0% 458 0 .0
Totals 1,602 15,942 17,086 -1,144 93.3% 1,784 17,283 -1,341 92.2% 17,283 13,080 123,582 134,054 -10,472 92.1% 13,397 128,321 -4,739 96.3% 234,187 213,308 57.9%