Intermatic Partner Portal
Intermatic Logo Daily Business Status   
Log Out

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

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

View
Region 6510 Zone 10 Southeast
Product Filter:  Promo Code: 

Month of July 7 of 19 YTD Day 132 of 250
37% of Fiscal Period Complete 53% 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 14,891 74,839 316,470 -241,631 23.6% 24,102 111,399 -36,560 67.1% 327,781 428,638 2,023,699 1,895,910 127,788 106.7% 381,163 2,008,348 15,351 100.7% 3,942,107 3,801,323 53.2
HVACR Channel 1,700 45,159 152,355 -107,196 29.6% 1,846 49,711 -4,552 90.8% 147,819 32,127 896,153 857,634 38,518 104.4% 30,783 827,982 68,171 108.2% 1,601,305 1,514,432 59.1
MRO Channel 34 933 1,845 -912 50.5% 94 1,489 -556 62.6% 2,000 1,039 14,108 7,772 6,335 181.5% 557 9,287 4,821 151.9% 22,966 18,390 76.7
OEM Channel 720 7,176 24,996 -17,820 28.7% 96 2,159 5,017 332.3% 29,813 114,784 204,471 142,056 62,414 143.9% 102,154 163,537 40,934 125.0% 411,572 255,743 79.9
Totals 17,345 128,107 495,666 -367,559 25.8% 26,138 164,758 -36,651 77.7% 507,413 576,588 3,138,431 2,903,372 235,059 108.0% 514,657 3,009,154 129,277 104.2% 5,977,950 5,589,888 56.1%