Intermatic Partner Portal
Intermatic Logo Daily Business Status   
Log Out

Daily Sales Reporting - Company 10 as of 06/25/24

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

View
Region 6506 Zone 6 Mid-Atlantic
Product Filter:  Promo Code: 

Month of June 20 of 23 YTD Day 122 of 250
87% of Fiscal Period Complete 49% 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 30,924 234,668 249,495 -14,827 94.0% 31,445 238,091 -3,423 98.5% 261,272 182,306 1,255,507 1,241,473 14,033 101.1% 176,168 1,314,934 -59,427 95.4% 2,795,514 2,660,016 47.1
HVACR Channel 5,356 142,801 118,322 24,479 120.6% 3,761 96,628 46,173 147.7% 108,719 21,650 594,877 612,348 -17,471 97.1% 21,151 568,107 26,770 104.7% 1,194,324 1,233,381 48.2
MRO Channel 133 1,705 2,305 -600 73.9% 101 2,070 -365 82.3% 2,518 985 15,155 13,793 1,361 109.8% 964 15,974 -819 94.8% 32,947 29,344 51.6
OEM Channel 3,664 9,409 4,963 4,446 189.5% 444 4,632 4,777 203.1% 5,887 11,976 34,984 44,315 -9,331 78.9% 15,404 54,435 -19,451 64.2% 113,883 83,149 42.0
Totals 40,077 388,583 375,085 13,498 103.5% 35,751 341,421 47,162 113.8% 378,396 216,917 1,900,523 1,911,929 -11,406 99.4% 213,687 1,953,450 -52,927 97.2% 4,136,668 4,005,890 47.4%