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 6511 Zone 11 Florida
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 6,791 71,679 418,936 -347,257 17.1% 7,450 76,375 -4,696 93.8% 437,205 423,220 3,232,072 3,199,047 33,024 101.0% 371,460 3,353,130 -121,058 96.3% 6,345,456 5,935,757 54.4
HVACR Channel 528 14,152 112,366 -98,214 12.5% 679 17,608 -3,456 80.3% 108,479 27,244 711,774 686,515 25,258 103.6% 24,291 644,452 67,322 110.4% 1,247,157 1,320,714 53.8
MRO Channel 3 19 2,976 -2,957 .6% 37 119 -100 15.9% 3,428 841 4,632 7,039 -2,407 65.8% 1,646 7,505 -2,873 61.7% 21,144 14,143 32.7
OEM Channel 0 0 0 0 .0% 0 0 0 .0% 0 764 26,355 9,402 16,953 280.3% 323 12,255 14,100 215.0% 18,126 10,702 246.2
Totals 7,322 85,850 534,278 -448,428 16.0% 8,166 94,102 -8,252 91.2% 549,112 452,069 3,974,833 3,902,003 72,830 101.8% 397,720 4,017,342 -42,509 98.9% 7,631,883 7,281,316 54.5%