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 T101P 24HR TIME SWTCH/PLST GRAY
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 -104 -5,439 0 -5,439 .0% -122 -6,649 1,210 81.8% -6,649 -476 -25,400 0 -25,400 .0% -542 -29,265 3,865 86.7% -52,533 0 .0
6131 Canada Misc Retail A 0 0 0 0 .0% 0 0 0 .0% 0 -2 -88 0 -88 .0% 0 0 -88 .0% 0 0 .0
6134 Home Depot 18 934 321 613 290.9% 6 314 620 297.4% 314 42 2,354 8,012 -5,658 29.3% 150 7,844 -5,490 30.0% 10,354 12,473 18.8
6135 Amazon 12 878 0 878 .0% 0 0 878 .0% 0 114 8,603 0 8,603 .0% 0 0 8,603 .0% 0 0 .0
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% 0 6 298 0 298 .0% 0 0 298 .0% 0 0 .0
6142 Intermatic Store 0 0 162 -162 .0% 1 149 -149 .0% 149 3 305 599 -294 50.8% 4 571 -266 53.4% 1,120 1,012 30.1
6200 POS Purchases 107 5,654 0 5,654 .0% 90 5,066 588 111.6% 6,002 422 21,749 0 21,749 .0% 510 27,981 -6,232 77.7% 54,270 105 20,713.3
6205 Canada Zone 2 0 0 153 -153 .0% 3 145 -145 .0% 145 21 991 609 381 162.6% 14 657 334 150.8% 1,391 1,166 84.9
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 14 726 3,030 -2,304 23.9% 53 3,033 -2,307 23.9% 4,802 4,622 15.7
6217 US Pool West 0 0 239 -239 .0% 3 226 -226 .0% 226 7 351 981 -630 35.7% 14 1,006 -655 34.8% 1,307 1,245 28.1
6300 US Exporters 6 318 0 318 .0% 0 0 318 .0% 0 30 1,511 0 1,511 .0% 0 0 1,511 .0% 0 0 .0
6305 Central America 0 0 0 0 .0% 0 0 0 .0% 0 0 0 169 -169 .0% 6 335 -335 .0% 335 169 .0
6306 South America 0 0 2,300 -2,300 .0% 24 710 -710 .0% 710 192 6,283 9,015 -2,732 69.6% 204 6,477 -194 97.0% 10,461 15,573 40.3
6307 Caribbean 0 0 82 -82 .0% 6 356 -356 .0% 535 30 1,501 1,517 -16 98.9% 26 1,472 29 101.9% 2,860 3,576 41.9
6501 Zone 1 Pacific North 6 318 0 318 .0% 0 0 318 .0% 0 25 1,306 1,006 300 129.8% 15 1,068 238 122.2% 2,095 2,919 44.7
6504 Zone 4 Mid Central 2 106 2,314 -2,208 4.5% 55 2,171 -2,065 4.8% 2,246 225 9,725 6,383 3,341 152.3% 145 6,826 2,899 142.4% 9,793 8,787 110.6
6505 Zone 5 Northeast 233 12,210 18,905 -6,695 64.5% 270 15,632 -3,422 78.1% 18,761 1,075 55,222 66,873 -11,651 82.5% 1,292 69,649 -14,427 79.2% 104,607 99,895 55.2
6506 Zone 6 Mid-Atlantic 51 2,475 2,243 232 110.3% 36 2,132 343 116.0% 2,193 225 11,263 9,360 1,902 120.3% 182 9,989 1,274 112.7% 16,780 16,167 69.6
6508 Zone 8 Southwest 4 193 833 -640 23.1% 15 840 -647 22.9% 840 32 1,543 2,591 -1,048 59.5% 55 2,891 -1,348 53.3% 3,982 5,699 27.0
6510 Zone 10 Southeast 51 2,697 5,481 -2,784 49.2% 74 4,442 -1,745 60.7% 5,414 360 18,569 22,653 -4,084 81.9% 403 23,259 -4,690 79.8% 41,015 43,311 42.8
6511 Zone 11 Florida 130 6,865 11,127 -4,262 61.6% 128 7,776 -911 88.2% 10,879 2,088 107,442 136,710 -29,268 78.5% 2,410 139,357 -31,915 77.0% 231,410 229,092 46.8
6512 Zone 12 South Centra 31 1,564 1,039 525 150.5% 10 726 838 215.4% 1,027 181 8,782 9,082 -300 96.6% 170 9,175 -393 95.7% 16,356 17,730 49.5
Totals 547 28,773 45,199 -16,426 63.6% 599 34,036 -5,263 84.5% 42,792 4,614 233,036 278,590 -45,554 83.6% 5,111 282,325 -49,289 82.5% 460,405 463,541 50.2%