Intermatic Partner Portal
Intermatic Logo Daily Business Status   
Log Out

Daily Sales Reporting - Company 10 as of 07/03/24

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

View
Region 6512 Zone 12 South Centra
Product Filter:  Promo Code: 

Month of July 3 of 19 YTD Day 128 of 250
16% of Fiscal Period Complete 51% 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 5,240 34,576 362,179 -327,603 9.5% 3,276 37,133 -2,557 93.1% 389,463 346,683 1,869,554 1,936,639 -67,085 96.5% 316,784 2,082,181 -212,627 89.7% 4,340,761 3,747,259 49.8
HVACR Channel 610 18,918 168,991 -150,073 11.1% 343 9,953 8,965 190.0% 167,207 27,287 937,546 910,483 27,062 102.9% 27,051 855,539 82,007 109.5% 1,721,847 1,837,263 51.0
MRO Channel 0 0 54 -54 .0% 0 0 0 .0% 67 116 1,065 624 440 170.4% 95 701 364 151.9% 1,421 1,016 104.8
OEM Channel 486 4,379 8,830 -4,451 49.5% 80 972 3,407 450.5% 9,506 11,969 92,701 77,682 15,018 119.3% 9,612 89,895 2,806 103.1% 157,808 153,156 60.5
Totals 6,336 57,873 540,054 -482,181 10.7% 3,699 48,058 9,815 120.4% 566,243 386,055 2,900,866 2,925,428 -24,562 99.1% 353,542 3,028,316 -127,450 95.7% 6,221,837 5,738,694 50.5%