Intermatic Partner Portal
Intermatic Logo Daily Business Status   
Log Out

Daily Sales Reporting - Company 10 as of 06/28/24

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

View
Region 6511 Zone 11 Florida
Product Filter:  Promo Code: 

Month of June 23 of 23 YTD Day 125 of 250
100% of Fiscal Period Complete 50% 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 53,472 577,597 539,232 38,365 107.1% 62,385 561,747 15,850 102.8% 568,899 416,429 3,160,393 3,064,989 95,404 103.1% 363,233 3,269,603 -109,210 96.6% 6,345,456 5,935,757 53.2
HVACR Channel 5,897 157,988 168,175 -10,187 93.9% 6,205 160,495 -2,507 98.4% 161,250 26,716 697,622 650,558 47,064 107.2% 23,580 626,089 71,533 111.4% 1,247,157 1,320,714 52.8
MRO Channel 174 818 830 -12 98.5% 234 1,007 -189 81.2% 1,007 838 4,613 6,087 -1,474 75.7% 1,609 7,386 -2,773 62.4% 21,144 14,143 32.6
OEM Channel 50 4,586 493 4,093 930.2% 200 555 4,031 826.3% 555 764 26,355 9,402 16,953 280.3% 323 12,255 14,100 215.0% 18,126 10,702 246.2
Totals 59,593 740,989 708,730 32,259 104.5% 69,024 723,804 17,185 102.3% 731,711 444,747 3,888,983 3,731,036 157,947 104.2% 388,745 3,915,333 -26,350 99.3% 7,631,883 7,281,316 53.4%