Intermatic Partner Portal
Intermatic Logo Daily Business Status   
Log Out

Daily Sales Reporting - Company 10 as of 08/04/25

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

View
Item Number HB880R OUTDOOR ASTRO TIMER HB880
Product Filter: 

Month of Aug 1 of 20 YTD Day 148 of 249
5% 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
6000 POS Credit Accounts 0 0 0 0 .0% 0 0 0 .0% 0 -46 -1,926 0 -1,926 .0% -12 -443 -1,483 434.7% -1,035 0 .0
6131 Canada Misc Retail A 0 0 0 0 .0% 0 0 0 .0% 0 14 575 0 575 .0% 0 0 575 .0% 409 373 154.1
6133 Hardware Accounts 0 0 0 0 .0% 0 0 0 .0% 0 0 0 238 -238 .0% 13 238 -238 .0% 421 459 .0
6134 Home Depot 0 0 0 0 .0% 0 0 0 .0% 0 77 803 0 803 .0% 0 0 803 .0% 0 0 .0
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% -57 -18 -215 5,855 -6,070 -3.6% 435 8,240 -8,455 -2.6% 33,649 16,841 -1.2
6142 Intermatic Store 0 0 216 -216 .0% 0 0 0 .0% 168 2 168 726 -558 23.1% 3 242 -74 69.4% 662 2,951 5.6
6200 POS Purchases 0 0 0 0 .0% 1 42 -42 .0% 42 47 2,004 0 2,004 .0% 8 313 1,691 640.2% 1,315 0 .0
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% -28 5 229 358 -129 63.9% 15 408 -179 56.1% 604 823 27.8
6215 US Pool East 0 0 937 -937 .0% 0 0 0 .0% 873 47 1,119 4,499 -3,380 24.8% 134 4,372 -3,253 25.5% 5,431 5,390 20.7
6216 US Pool Central 0 0 0 0 .0% 0 0 0 .0% 0 32 675 0 675 .0% 0 0 675 .0% 0 0 .0
6217 US Pool West 0 0 0 0 .0% 0 0 0 .0% 0 12 225 403 -178 55.8% 10 393 -168 57.2% 644 533 42.2
6307 Caribbean 0 0 51 -51 .0% 0 0 0 .0% 0 0 0 298 -298 .0% 24 579 -579 .0% 830 435 .0
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 0 1 59 41 18 143.9% 2 85 -26 69.4% 85 41 143.9
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 11 379 1,421 -1,042 26.6% 38 1,050 -671 36.0% 3,193 4,722 8.0
6505 Zone 5 Northeast 0 0 747 -747 .0% 0 0 0 .0% 701 164 2,873 980 1,892 293.0% 34 906 1,967 317.1% 2,224 3,502 82.0
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 113 3,724 4,077 -353 91.3% 115 3,923 -199 94.9% 5,845 11,338 32.8
6508 Zone 8 Southwest 0 0 168 -168 .0% 0 0 0 .0% 167 31 773 1,631 -858 47.3% 61 1,667 -894 46.3% 3,294 2,762 27.9
6510 Zone 10 Southeast 0 0 1,126 -1,126 .0% 0 0 0 .0% 1,082 149 4,471 4,353 117 102.7% 167 4,347 124 102.8% 6,228 8,872 50.3
6511 Zone 11 Florida 0 0 303 -303 .0% 0 0 0 .0% 293 40 1,676 679 996 246.7% 17 675 1,001 248.2% 1,386 1,502 111.5
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 0 0 157 -157 .0% 4 157 -157 .0% 157 237 .0
Totals 0 0 3,548 -3,548 .0% 1 42 -42 .0% 3,241 681 17,612 25,716 -8,104 68.4% 1,068 27,152 -9,540 64.8% 65,342 60,781 28.9%