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 Sales
Segment US Sales East
Region 6510 Zone 10 Southeast
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 7,139 82,063 600,671 -518,608 13.6% 8,909 67,866 14,197 120.9% 602,130 420,886 3,969,409 3,512,497 456,911 113.0% 365,970 3,566,972 402,437 111.2% 7,248,958 7,288,614 54.4
HVACR Channel 309 20,888 266,691 -245,803 7.8% 375 20,199 689 103.4% 250,720 30,736 1,545,259 1,500,477 44,781 102.9% 29,312 1,389,383 155,876 111.2% 2,753,257 2,724,514 56.7
MRO Channel 30 476 2,911 -2,435 16.3% 41 740 -264 64.3% 2,993 1,035 21,804 12,518 9,285 174.1% 504 13,320 8,484 163.6% 35,532 31,201 69.8
OEM Channel 700 21,294 56,600 -35,306 37.6% 0 0 21,294 .0% 58,599 114,764 558,260 450,212 108,048 123.9% 102,058 451,697 106,563 123.5% 1,047,707 834,178 66.9
Totals 8,178 124,721 926,873 -802,152 13.4% 9,325 88,805 35,916 140.4% 914,442 567,421 6,094,732 5,475,704 619,028 111.3% 497,844 5,421,372 673,360 112.4% 11,085,454 10,878,507 56.0%