Intermatic Partner Portal
Intermatic Logo Daily Business Status   
Log Out

Daily Sales Reporting - Company 10 as of 06/27/25

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

View Sales
Segment US Sales West
Region 6504 Zone 4 Mid Central
Product Filter:  Promo Code: 

Month of June 19 of 23 YTD Day 123 of 249
83% of Fiscal Period Complete 49% 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 54,010 886,549 1,070,325 -183,776 82.8% 53,383 881,804 4,745 100.5% 1,031,086 275,025 4,741,163 4,953,305 -212,142 95.7% 338,490 4,811,995 -70,832 98.5% 10,428,635 11,107,076 42.6
HVACR Channel 2,486 149,737 185,756 -36,019 80.6% 3,244 172,660 -22,923 86.7% 181,910 12,368 804,551 819,076 -14,525 98.2% 13,246 819,503 -14,952 98.1% 1,682,595 1,906,694 42.1
MRO Channel 213 2,937 3,883 -946 75.6% 107 3,018 -81 97.3% 3,650 945 23,589 21,990 1,598 107.2% 592 20,582 3,007 114.6% 39,332 47,151 50.0
OEM Channel 2,098 93,453 15,994 77,459 584.3% 688 18,284 75,169 511.1% 18,584 10,756 294,873 157,031 137,841 187.7% 6,589 188,201 106,672 156.6% 486,258 421,033 70.0
Pool and SPA 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 866 0 .0
Retail Channel 0 0 0 0 .0% 0 0 0 .0% 0 6 795 0 795 .0% 6 764 31 104.0% 1,559 0 .0
Totals 58,807 1,132,676 1,275,958 -143,282 88.7% 57,422 1,075,766 56,910 105.2% 1,235,230 299,100 5,864,971 5,951,402 -86,431 98.5% 358,923 5,841,045 23,926 100.4% 12,639,245 13,481,954 43.5%