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 6305 Central America
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 -10 -412 32,804 -33,216 1.2-% 0 0 -412 .0% 63,131 29,331 226,016 233,321 -7,305 96.8% 23,210 177,080 48,936 127.6% 408,289 458,611 49.2
HVACR Channel 0 0 0 0 .0% 0 0 0 .0% 0 1,092 15,716 4,102 11,614 383.1% 800 7,149 8,567 219.8% 22,103 12,634 124.3
OEM Channel 0 0 0 0 .0% 0 0 0 .0% 0 21,000 19,633 340 19,293 5774.4% 6,000 8,520 11,113 230.4% 19,596 6,123 320.6
Pool and SPA 0 0 0 0 .0% 0 0 0 .0% 0 1,002 27,381 15,945 11,436 171.7% 815 16,707 10,674 163.8% 30,448 36,088 75.8
Retail Channel 0 0 0 0 .0% 0 0 0 .0% 0 168 959 4,927 -3,968 19.4% 4,015 5,813 -4,854 16.4% 8,817 5,743 16.6
Totals -10 -412 32,804 -33,216 -1.2% 0 0 -412 .0% 63,131 52,593 289,705 258,635 31,070 112.0% 34,840 215,269 74,436 134.5% 489,253 519,199 55.7%