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 Sales
Region 6508 Zone 8 Southwest
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 8,664 188,800 590,015 -401,215 31.9% 10,291 143,526 45,274 131.5% 578,314 277,431 4,083,187 4,265,947 -182,760 95.7% 298,129 4,273,012 -189,825 95.5% 8,257,509 8,107,090 50.3
HVACR Channel 1,065 55,746 318,821 -263,075 17.4% 1,968 107,349 -51,603 51.9% 334,959 25,071 1,414,576 1,557,780 -143,204 90.8% 26,278 1,477,496 -62,920 95.7% 2,816,394 3,129,894 45.1
MRO Channel 9 977 3,688 -2,711 26.4% 5 1,450 -473 67.3% 4,805 1,471 32,898 24,468 8,429 134.4% 1,104 25,409 7,489 129.4% 49,216 54,856 59.9
OEM Channel 90 3,305 16,332 -13,027 20.2% 129 4,846 -1,541 68.2% 13,639 4,903 109,036 70,886 38,149 153.8% 4,386 83,584 25,452 130.4% 174,715 139,018 78.4
Totals 9,828 248,828 928,856 -680,028 26.7% 12,393 257,171 -8,343 96.7% 931,717 308,876 5,639,697 5,919,081 -279,384 95.2% 329,897 5,859,501 -219,804 96.2% 11,297,834 11,430,858 49.3%