Intermatic Partner Portal
Intermatic Logo Daily Business Status   
Log Out

Daily Sales Reporting - Company 10 as of 07/11/24

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

View
Region 6205 Canada Zone 2
Product Filter:  Promo Code: 

Month of July 8 of 19 YTD Day 133 of 250
42% 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 15,614 94,321 237,840 -143,519 39.6% 15,403 88,720 5,601 106.3% 263,127 239,115 1,649,467 1,418,779 230,687 116.2% 248,982 1,645,298 4,169 100.2% 3,420,132 2,795,920 58.9
HVACR Channel 1,943 42,521 50,177 -7,656 84.7% 509 12,231 30,290 347.6% 62,231 10,518 288,666 217,449 71,216 132.7% 8,936 253,526 35,140 113.8% 527,055 406,742 70.9
OEM Channel 1,408 3,183 1,429 1,754 222.7% 30 1,951 1,232 163.1% 2,625 3,905 33,627 15,528 18,098 216.5% 3,009 20,366 13,261 165.1% 33,398 22,891 146.9
Pool and SPA 29 1,382 3,644 -2,262 37.9% 53 2,006 -624 68.8% 3,043 1,101 38,030 45,057 -7,027 84.4% 1,498 47,201 -9,171 80.5% 64,299 64,043 59.3
Retail Channel 0 0 0 0 .0% 0 0 0 .0% 0 557 6,380 7,118 -738 89.6% 518 8,764 -2,384 72.7% 18,370 15,054 42.3
Totals 18,994 141,407 293,090 -151,683 48.2% 15,995 104,908 36,499 134.7% 331,026 255,196 2,016,170 1,703,931 312,239 118.3% 262,943 1,975,155 41,015 102.0% 4,063,254 3,304,650 61.0%