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 6505 Zone 5 Northeast
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 8,301 173,338 525,688 -352,350 32.9% 18,196 212,593 -39,255 81.5% 540,238 261,215 2,990,889 3,004,978 -14,089 99.5% 251,816 3,126,034 -135,145 95.6% 5,751,105 5,502,085 54.3
HVACR Channel 616 100,531 205,554 -105,023 48.9% 658 81,995 18,536 122.6% 203,562 23,008 903,158 852,811 50,346 105.9% 21,788 848,493 54,665 106.4% 1,677,170 1,648,461 54.7
MRO Channel 3 508 1,456 -948 34.8% 9 607 -99 83.6% 1,569 766 13,215 15,318 -2,103 86.2% 1,321 16,786 -3,571 78.7% 35,865 33,954 38.9
OEM Channel 608 5,615 5,511 104 101.8% 1,608 3,824 1,791 146.8% 7,644 36,875 110,403 160,281 -49,878 68.8% 72,600 235,846 -125,443 46.8% 355,949 217,990 50.6
Retail Channel 0 0 0 0 .0% 0 0 0 .0% 0 52 1,609 1,021 588 157.5% 36 1,091 518 147.4% 1,395 1,334 120.6
Totals 9,528 279,992 738,209 -458,217 37.9% 20,471 299,019 -19,027 93.6% 753,013 321,916 4,019,274 4,034,409 -15,135 99.6% 347,561 4,228,250 -208,976 95.0% 7,821,484 7,403,824 54.2%