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 Sales
Region 6510 Zone 10 Southeast
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 1,046 18,541 600,671 -582,130 3.0% 3,044 27,505 -8,964 67.4% 602,130 414,793 3,905,888 3,446,423 459,464 113.3% 360,105 3,526,611 379,277 110.7% 7,248,958 7,288,614 53.5
HVACR Channel 76 10,451 266,691 -256,240 3.9% 40 1,792 8,659 583.2% 250,720 30,503 1,534,822 1,471,141 63,680 104.3% 28,977 1,370,976 163,846 111.9% 2,753,257 2,724,514 56.3
MRO Channel 0 0 2,911 -2,911 .0% 0 0 0 .0% 2,993 1,005 21,327 12,198 9,128 174.8% 463 12,581 8,746 169.5% 35,532 31,201 68.3
OEM Channel 0 0 56,600 -56,600 .0% 0 0 0 .0% 58,599 114,064 536,966 443,986 92,980 120.9% 102,058 451,697 85,269 118.8% 1,047,707 834,178 64.3
Totals 1,122 28,992 926,873 -897,881 3.1% 3,084 29,297 -305 98.9% 914,442 560,365 5,999,003 5,373,748 625,255 111.6% 491,603 5,361,865 637,138 111.8% 11,085,454 10,878,507 55.1%