Intermatic Partner Portal
Intermatic Logo Daily Business Status   
Log Out

Daily Sales Reporting - Company 10 as of 07/01/24

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

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

Month of July 1 of 19 YTD Day 126 of 250
5% 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 808 8,149 418,936 -410,787 1.9% 2,883 14,271 -6,122 57.1% 437,205 417,237 3,168,541 3,085,934 82,606 102.6% 366,893 3,291,026 -122,485 96.2% 6,345,456 5,935,757 53.3
HVACR Channel 79 1,900 112,366 -110,466 1.6% 43 1,016 884 187.0% 108,479 26,795 699,522 656,176 43,345 106.6% 23,655 627,860 71,662 111.4% 1,247,157 1,320,714 52.9
MRO Channel 2 2 2,976 -2,974 .0% 0 0 2 .0% 3,428 840 4,615 6,235 -1,620 74.0% 1,609 7,386 -2,771 62.4% 21,144 14,143 32.6
OEM Channel 0 0 0 0 .0% 0 0 0 .0% 0 764 26,355 9,402 16,953 280.3% 323 12,255 14,100 215.0% 18,126 10,702 246.2
Totals 889 10,051 534,278 -524,227 1.8% 2,926 15,287 -5,236 65.7% 549,112 445,636 3,899,033 3,757,747 141,286 103.7% 392,480 3,938,527 -39,494 98.9% 7,631,883 7,281,316 53.5%