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 6506 Zone 6 Mid-Atlantic
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 8,076 45,961 207,787 -161,826 22.1% 17,172 117,560 -71,599 39.0% 217,212 192,305 1,326,096 1,361,178 -35,082 97.4% 195,606 1,455,675 -129,579 91.0% 2,795,514 2,660,016 49.8
HVACR Channel 949 27,529 131,363 -103,834 20.9% 2,340 55,320 -27,791 49.7% 118,833 22,654 623,926 682,902 -58,976 91.3% 23,811 635,518 -11,592 98.1% 1,194,324 1,233,381 50.5
MRO Channel 48 545 1,821 -1,276 29.9% 48 1,484 -939 36.7% 1,914 1,058 17,363 14,856 2,506 116.8% 1,085 17,907 -544 96.9% 32,947 29,344 59.1
OEM Channel 50 54 6,197 -6,143 .8% 1,151 4,291 -4,237 1.2% 8,287 12,101 35,120 47,563 -12,443 73.8% 16,655 59,982 -24,862 58.5% 113,883 83,149 42.2
Totals 9,123 74,089 347,168 -273,079 21.3% 20,711 178,655 -104,566 41.4% 346,246 228,118 2,002,505 2,106,499 -103,994 95.0% 237,157 2,169,082 -166,577 92.3% 4,136,668 4,005,890 49.9%