Intermatic Partner Portal
Intermatic Logo Daily Business Status   
Log Out

Daily Sales Reporting - Company 10 as of 07/09/24

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

View
Region 6200 POS Purchases
Product Filter:  Promo Code: 

Month of July 6 of 19 YTD Day 131 of 250
32% 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 23,193 165,114 68,348 96,766 241.5% 17,258 134,545 30,569 122.7% 637,312 539,001 3,757,911 366,868 3,391,042 1024.3% 497,546 3,881,998 -124,087 96.8% 7,810,602 720,472 521.5
HVACR Channel 5,384 128,449 192,356 -63,907 66.7% 4,628 122,296 6,153 105.0% 396,825 128,087 3,266,236 709,477 2,556,758 460.3% 105,233 2,650,171 616,065 123.2% 4,801,813 1,524,349 214.2
Pool and SPA 0 0 0 0 .0% 24 849 -849 .0% 6,717 2,110 47,751 0 47,751 .0% 2,292 24,906 22,845 191.7% 43,396 2 .0
Utility/Municip 0 0 0 0 .0% 0 0 0 .0% 0 2 28 0 28 .0% 0 0 28 .0% 0 0 .0
Totals 28,577 293,563 260,704 32,859 112.6% 21,910 257,690 35,873 113.9% 1,040,854 669,200 7,071,926 1,076,345 5,995,581 657.0% 605,071 6,557,075 514,851 107.8% 12,655,811 2,244,823 315.0%