Intermatic Partner Portal
Intermatic Logo Daily Business Status   
Log Out

Daily Sales Reporting - Company 10 as of 07/05/24

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

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

Month of July 4 of 19 YTD Day 129 of 250
21% of Fiscal Period Complete 52% 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 5,638 54,118 418,936 -364,818 12.9% 4,742 48,317 5,801 112.0% 437,205 422,067 3,214,511 3,152,964 61,546 101.9% 368,752 3,325,073 -110,562 96.6% 6,345,456 5,935,757 54.1
HVACR Channel 285 7,336 112,366 -105,030 6.5% 639 16,663 -9,327 44.0% 108,479 27,001 704,958 674,154 30,803 104.5% 24,251 643,508 61,450 109.5% 1,247,157 1,320,714 53.3
MRO Channel 3 19 2,976 -2,957 .6% 0 0 19 .0% 3,428 841 4,632 6,711 -2,079 69.0% 1,609 7,386 -2,754 62.7% 21,144 14,143 32.7
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 5,926 61,473 534,278 -472,805 11.5% 5,381 64,980 -3,507 94.6% 549,112 450,673 3,950,456 3,843,231 107,225 102.7% 394,935 3,988,222 -37,766 99.0% 7,631,883 7,281,316 54.2%