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 6504 Zone 4 Mid Central
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 10,953 104,927 474,443 -369,516 22.1% 11,450 114,499 -9,572 91.6% 488,736 359,746 2,924,383 2,853,861 70,521 102.4% 319,902 2,906,202 18,181 100.6% 5,987,094 5,770,482 50.6
HVACR Channel 441 17,004 113,085 -96,081 15.0% 630 19,517 -2,513 87.1% 109,382 14,657 550,724 569,316 -18,592 96.7% 16,393 562,646 -11,922 97.8% 1,145,085 1,074,473 51.2
MRO Channel 0 0 2,598 -2,598 .0% 7 592 -592 .0% 2,500 627 13,683 18,167 -4,484 75.3% 1,328 17,169 -3,486 79.6% 31,919 37,895 36.1
OEM Channel 869 10,773 7,711 3,062 139.7% 365 2,179 8,594 494.4% 8,533 7,155 101,116 126,459 -25,343 79.9% 12,808 155,927 -54,811 64.8% 299,422 275,258 36.7
Totals 12,263 132,704 597,837 -465,133 22.1% 12,452 136,787 -4,083 97.0% 609,151 382,185 3,589,906 3,567,803 22,103 100.6% 350,431 3,641,944 -52,038 98.5% 7,463,520 7,158,108 50.1%