Intermatic Partner Portal
Intermatic Logo Daily Business Status   
Log Out

Daily Sales Reporting - Company 10 as of 07/29/25

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

View
Item Number ET1105C ELECTRONIC T/S SPST,24 HO
Product Filter: 

Month of July 17 of 20 YTD Day 144 of 249
85% 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 -72 -10,188 0 -10,188 .0% -99 -9,994 -194 101.9% -9,994 -623 -71,773 0 -71,773 .0% -637 -65,984 -5,789 108.7% -121,005 0 .0
6131 Canada Misc Retail A 0 0 287 -287 .0% 3 191 -191 .0% 191 5 457 3,455 -2,998 13.2% 13 1,062 -605 43.0% 2,683 4,643 9.8
6133 Hardware Accounts 0 0 0 0 .0% 0 0 0 .0% 0 3 446 0 446 .0% 0 0 446 .0% 0 1,479 30.1
6134 Home Depot 5 464 822 -358 56.4% 10 838 -374 55.3% 922 26 2,111 2,045 65 103.1% 28 2,347 -236 89.9% 4,023 5,550 38.0
6136 HD Supply 0 0 1,012 -1,012 .0% 0 0 0 .0% 0 60 5,190 6,517 -1,327 79.6% 66 5,725 -535 90.6% 14,052 11,476 45.2
6138 On-line MarketPlace 29 3,579 0 3,579 .0% 0 0 3,579 .0% 0 139 15,661 13,415 2,246 116.7% 141 16,561 -900 94.5% 28,514 17,471 89.6
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 0 0 660 -660 .0% 2 531 -531 .0% 1,122 793 .0
6200 POS Purchases 22 3,228 0 3,228 .0% 56 7,468 -4,240 43.2% 7,924 525 71,875 603 71,272 11,919.5% 567 69,421 2,454 103.5% 136,257 1,424 5,047.4
6205 Canada Zone 2 10 684 4,097 -3,413 16.6% 43 2,856 -2,172 23.9% 3,850 500 30,803 32,030 -1,227 96.1% 484 31,220 -417 98.6% 63,964 54,612 56.4
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 2 184 75 109 245.3% 1 79 105 232.9% 79 80 230.0
6216 US Pool Central 0 0 0 0 .0% 0 0 0 .0% 0 0 0 74 -74 .0% 2 158 -158 .0% 158 82 .0
6300 US Exporters 0 0 826 -826 .0% 18 1,204 -1,204 .0% 1,204 20 1,333 2,333 -1,000 57.1% 36 2,338 -1,005 57.0% 2,338 3,246 41.0
6306 South America 0 0 243 -243 .0% 24 535 -535 .0% 535 84 1,855 3,951 -2,096 46.9% 236 5,258 -3,403 35.2% 6,523 6,572 28.2
6307 Caribbean 0 0 0 0 .0% 0 0 0 .0% 0 63 2,958 976 1,982 303.0% 40 2,148 810 137.7% 2,744 1,195 247.5
6501 Zone 1 Pacific North 7 1,085 4,722 -3,637 22.9% 29 4,129 -3,044 26.2% 4,129 132 19,111 26,115 -7,004 73.1% 185 25,835 -6,724 73.9% 46,541 48,732 39.2
6504 Zone 4 Mid Central 41 5,109 7,216 -2,107 70.8% 76 6,823 -1,714 74.8% 6,674 417 48,121 43,283 4,837 111.1% 455 42,467 5,654 113.3% 79,494 94,975 50.6
6505 Zone 5 Northeast 43 5,922 6,504 -582 91.0% 38 5,512 410 107.4% 5,512 247 33,526 24,754 8,771 135.4% 178 23,822 9,704 140.7% 48,984 47,615 70.4
6506 Zone 6 Mid-Atlantic 19 3,173 3,878 -705 81.8% 18 2,544 629 124.7% 2,544 200 28,609 25,219 3,389 113.4% 175 22,906 5,703 124.8% 42,777 41,928 68.2
6508 Zone 8 Southwest 7 1,307 1,797 -490 72.7% 9 1,314 -7 99.4% 1,609 120 17,922 28,445 -10,523 63.0% 208 28,088 -10,166 63.8% 45,970 44,746 40.0
6510 Zone 10 Southeast 18 2,030 893 1,137 227.3% 9 828 1,202 245.1% 828 269 25,323 26,559 -1,236 95.3% 312 26,981 -1,658 93.8% 45,379 47,074 53.7
6511 Zone 11 Florida 37 3,820 4,848 -1,028 78.7% 52 4,559 -739 83.7% 4,559 330 30,169 28,544 1,624 105.6% 339 28,604 1,565 105.4% 43,200 45,538 66.2
6512 Zone 12 South Centra 47 6,576 5,704 872 115.2% 45 5,165 1,411 127.3% 5,268 313 37,620 27,849 9,770 135.0% 247 28,102 9,518 133.8% 57,494 48,479 77.6
Totals 213 26,789 42,849 -16,060 62.5% 331 33,972 -7,183 78.8% 35,755 2,832 301,501 296,902 4,599 101.5% 3,078 297,669 3,832 101.2% 551,291 527,710 57.1%