Intermatic Partner Portal
Intermatic Logo Daily Business Status   
Log Out

Daily Sales Reporting - Company 10 as of 06/18/24

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

View
Product Filter:  Promo Code: 

Month of June 16 of 23 YTD Day 118 of 250
70% of Fiscal Period Complete 47% of Fiscal Year Complete Fiscal Year Plan
Channel 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
Electrical Dist 331,472 3,127,620 4,356,728 -1,229,108 71.7% 355,774 3,024,008 103,612 103.4% 4,636,173 2,714,167 20,388,014 19,727,734 660,279 103.3% 2,455,693 20,523,712 -135,698 99.3% 44,888,968 42,513,962 47.9
HVACR Channel 36,597 964,387 1,266,105 -301,718 76.1% 36,159 904,340 60,047 106.6% 1,398,327 224,326 5,805,272 5,149,321 655,950 112.7% 207,121 5,307,423 497,849 109.3% 11,115,388 11,197,249 51.8
MRO Channel 13,018 124,178 183,076 -58,898 67.8% 13,787 129,481 -5,303 95.9% 194,119 87,888 909,839 956,249 -46,410 95.1% 99,747 995,255 -85,416 91.4% 2,131,381 2,053,925 44.2
OEM Channel 72,335 215,253 193,371 21,882 111.3% 101,437 214,601 652 100.3% 272,014 421,386 1,217,874 1,117,368 100,505 108.9% 583,602 1,819,552 -601,678 66.9% 3,032,677 2,163,439 56.2
Pool and SPA 29,768 856,686 2,008,763 -1,152,077 42.6% 39,922 1,292,410 -435,724 66.2% 1,981,651 296,386 8,809,121 8,624,437 184,683 102.1% 288,948 8,473,419 335,702 103.9% 16,473,517 17,848,710 49.3
Retail Channel 74,523 758,333 963,683 -205,350 78.6% 85,398 681,865 76,468 111.2% 974,482 470,173 4,523,913 3,858,943 664,969 117.2% 465,659 3,710,086 813,827 121.9% 8,596,465 8,624,577 52.4
Utility/Municip 7,697 31,027 107,332 -76,305 28.9% 12,920 67,310 -36,283 46.0% 69,826 82,954 631,535 654,549 -23,014 96.4% 137,739 983,207 -351,672 64.2% 1,791,842 1,400,382 45.0
Totals 565,410 6,077,484 9,079,058 -3,001,574 66.9% 645,397 6,314,015 -236,531 96.2% 9,526,592 4,297,280 42,285,568 40,088,601 2,196,967 105.4% 4,238,509 41,812,654 472,914 101.1% 88,030,238 85,802,244 49.2%