Intermatic Partner Portal
Intermatic Logo Daily Business Status   
Log Out

Daily Sales Reporting - Company 10 as of 07/08/24

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

View Sales
Region 6300 US Exporters
Product Filter:  Promo Code: 

Month of July 5 of 19 YTD Day 130 of 250
26% 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 302 8,013 53,903 -45,890 14.8% 137 3,265 4,748 245.4% 26,344 10,022 332,212 251,356 80,855 132.1% 11,637 324,814 7,398 102.2% 546,103 484,815 68.5
HVACR Channel 0 0 10,119 -10,119 .0% 31 1,781 -1,781 .0% 2,946 1 26 10,470 -10,444 .2% 208 17,009 -16,983 .1% 31,158 31,279 .0
OEM Channel 0 0 608 -608 .0% 0 0 0 .0% 0 350 12,195 5,186 7,008 235.1% 820 13,292 -1,097 91.7% 20,145 8,560 142.4
Pool and SPA 0 0 17,258 -17,258 .0% 0 0 0 .0% 8,427 2,353 107,996 116,449 -8,453 92.7% 1,085 102,744 5,252 105.1% 180,520 215,128 50.2
Retail Channel 0 0 0 0 .0% 0 0 0 .0% -142 0 0 1,303 -1,303 .0% 108 1,813 -1,813 .0% 1,671 1,343 .0
Totals 302 8,013 81,888 -73,875 9.7% 168 5,046 2,967 158.7% 37,575 12,726 452,429 384,764 67,665 117.5% 13,858 459,672 -7,243 98.4% 779,597 741,125 61.0%