Intermatic Partner Portal
Intermatic Logo Daily Business Status   
Log Out

Daily Sales Reporting - Company 10 as of 07/28/25

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

View
Item Number ET8215C ELECTRONIC T/S DPST ASTRO
Product Filter: 

Month of July 16 of 20 YTD Day 143 of 249
80% 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 -79 -19,580 0 -19,580 .0% -122 -26,017 6,437 75.2% -26,017 -761 -161,826 0 -161,826 .0% -997 -209,887 48,061 77.1% -365,555 0 .0
6131 Canada Misc Retail A 5 908 274 634 331.3% 1 191 717 475.3% 191 20 3,260 2,641 618 123.4% 7 1,225 2,035 266.1% 3,585 7,790 41.8
6132 Lowes 0 0 263 -263 .0% 0 0 0 .0% 0 0 0 1,216 -1,216 .0% 0 0 0 .0% 0 2,585 .0
6134 Home Depot 1 151 1,153 -1,002 13.0% 9 1,351 -1,200 11.1% 1,351 61 8,765 5,800 2,964 151.1% 47 7,054 1,711 124.2% 12,457 9,633 90.9
6135 Amazon 2 611 0 611 .0% 0 -3 614 -20,366.6% -3 99 25,137 16,733 8,404 150.2% 70 18,930 6,207 132.7% 45,130 34,007 73.9
6138 On-line MarketPlace 0 0 720 -720 .0% 1 166 -166 .0% 166 318 53,120 39,518 13,602 134.4% 372 61,722 -8,602 86.0% 71,870 58,672 90.5
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 2 960 398 562 241.2% 1 411 549 233.5% 411 971 98.8
6200 POS Purchases 61 14,289 0 14,289 .0% 121 26,177 -11,888 54.5% 28,527 627 139,982 382 139,600 36,644.5% 994 210,363 -70,381 66.5% 358,568 413 33,893.9
6205 Canada Zone 2 48 6,810 11,116 -4,306 61.2% 66 8,723 -1,913 78.0% 11,121 617 75,766 128,550 -52,784 58.9% 987 134,904 -59,138 56.1% 236,117 186,148 40.7
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 0 0 588 -588 .0% 3 640 -640 .0% 640 756 .0
6300 US Exporters 0 0 0 0 .0% 0 0 0 .0% 0 2 386 583 -197 66.2% 0 0 386 .0% 1,424 2,504 15.4
6307 Caribbean 0 0 0 0 .0% 0 0 0 .0% 0 2 288 0 288 .0% 0 0 288 .0% 0 0 .0
6501 Zone 1 Pacific North 29 6,674 24,015 -17,341 27.7% 99 20,727 -14,053 32.1% 22,064 644 135,666 212,536 -76,870 63.8% 1,113 221,916 -86,250 61.1% 369,644 340,042 39.8
6504 Zone 4 Mid Central 66 16,727 14,231 2,496 117.5% 53 11,663 5,064 143.4% 13,242 520 118,455 95,974 22,480 123.4% 459 96,017 22,438 123.3% 204,058 232,365 50.9
6505 Zone 5 Northeast 40 8,233 11,244 -3,011 73.2% 47 9,642 -1,409 85.3% 9,863 372 74,074 74,660 -586 99.2% 371 75,008 -934 98.7% 132,604 138,037 53.6
6506 Zone 6 Mid-Atlantic 11 3,113 5,446 -2,333 57.1% 15 3,474 -361 89.6% 3,474 134 31,471 33,301 -1,830 94.5% 148 31,536 -65 99.7% 53,102 47,316 66.5
6508 Zone 8 Southwest 4 2,604 33,786 -31,182 7.7% 166 31,151 -28,547 8.3% 31,211 1,058 206,676 205,345 1,330 100.6% 1,114 215,076 -8,400 96.0% 428,017 407,842 50.6
6510 Zone 10 Southeast 16 4,185 2,950 1,235 141.8% 13 2,837 1,348 147.5% 2,837 160 36,673 33,689 2,984 108.8% 174 35,796 877 102.4% 65,036 61,104 60.0
6511 Zone 11 Florida 22 6,190 4,149 2,041 149.1% 19 4,054 2,136 152.6% 4,054 288 64,681 53,275 11,405 121.4% 262 55,402 9,279 116.7% 85,416 81,751 79.1
6512 Zone 12 South Centra 11 2,515 5,343 -2,828 47.0% 20 4,308 -1,793 58.3% 4,981 165 36,257 42,189 -5,932 85.9% 215 43,896 -7,639 82.5% 68,585 78,378 46.2
Totals 237 53,430 114,690 -61,260 46.5% 508 98,444 -45,014 54.2% 107,062 4,328 849,791 947,378 -97,587 89.6% 5,340 1,000,009 -150,218 84.9% 1,771,109 1,690,314 50.2%