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 Sales
Region 6506 Zone 6 Mid-Atlantic
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 5,203 48,027 366,821 -318,794 13.0% 1,360 25,103 22,924 191.3% 370,300 189,432 2,329,568 2,359,496 -29,928 98.7% 179,794 2,326,211 3,357 100.1% 4,795,156 4,824,666 48.2
HVACR Channel 363 17,805 233,235 -215,430 7.6% 469 21,475 -3,670 82.9% 202,451 22,068 1,059,182 1,182,425 -123,243 89.5% 21,940 1,022,632 36,550 103.5% 2,025,382 2,200,387 48.1
MRO Channel 48 841 2,744 -1,903 30.6% 34 679 162 123.8% 2,762 1,058 26,958 25,092 1,865 107.4% 1,071 27,834 -876 96.8% 52,208 49,530 54.4
OEM Channel 50 749 25,773 -25,024 2.9% 1,001 7,945 -7,196 9.4% 25,869 12,101 125,993 165,442 -39,449 76.1% 16,505 167,786 -41,793 75.0% 303,478 298,464 42.2
Totals 5,664 67,422 628,573 -561,151 10.7% 2,864 55,202 12,220 122.1% 601,382 224,659 3,541,701 3,732,455 -190,754 94.8% 219,310 3,544,463 -2,762 99.9% 7,176,224 7,373,047 48.0%