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 Sales
Segment US Sales West
Region 6512 Zone 12 South Centra
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 52,821 617,636 685,092 -67,456 90.1% 54,733 673,848 -56,212 91.6% 681,608 341,443 3,349,501 3,488,665 -139,164 96.0% 313,135 3,516,307 -166,806 95.2% 7,323,545 6,993,970 47.8
HVACR Channel 6,427 368,717 309,365 59,352 119.1% 6,699 345,958 22,759 106.5% 350,918 26,677 1,485,462 1,474,191 11,271 100.7% 26,633 1,351,152 134,310 109.9% 2,693,605 3,057,398 48.5
MRO Channel 0 0 100 -100 .0% 4 105 -105 .0% 105 116 2,093 1,418 675 147.6% 95 1,458 635 143.5% 2,894 2,871 72.9
OEM Channel 1,355 22,376 37,404 -15,028 59.8% 1,940 37,814 -15,438 59.1% 37,814 11,483 170,811 161,339 9,472 105.8% 9,532 173,414 -2,603 98.4% 303,917 326,843 52.2
Totals 60,603 1,008,729 1,031,961 -23,232 97.7% 63,376 1,057,725 -48,996 95.3% 1,070,445 379,719 5,007,867 5,125,613 -117,746 97.7% 349,395 5,042,331 -34,464 99.3% 10,323,961 10,381,082 48.2%