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 Sales
Segment Latin America
Region 6300 US Exporters
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 319 8,317 53,903 -45,586 15.4% 348 15,562 -7,245 53.4% 26,344 10,039 332,516 259,981 72,534 127.8% 11,848 337,111 -4,595 98.6% 546,103 484,815 68.5
HVACR Channel 0 0 10,119 -10,119 .0% 31 1,781 -1,781 .0% 2,946 1 26 12,089 -12,063 .2% 208 17,009 -16,983 .1% 31,158 31,279 .0
OEM Channel 0 0 608 -608 .0% 0 0 0 .0% 0 350 12,195 5,283 6,911 230.8% 820 13,292 -1,097 91.7% 20,145 8,560 142.4
Pool and SPA 0 0 17,258 -17,258 .0% 104 5,487 -5,487 .0% 8,427 2,353 107,996 119,210 -11,214 90.5% 1,189 108,231 -235 99.7% 180,520 215,128 50.2
Retail Channel 0 0 0 0 .0% -8 -142 142 .0% -142 0 0 1,303 -1,303 .0% 100 1,671 -1,671 .0% 1,671 1,343 .0
Totals 319 8,317 81,888 -73,571 10.1% 475 22,688 -14,371 36.6% 37,575 12,743 452,733 397,866 54,867 113.7% 14,165 477,314 -24,581 94.8% 779,597 741,125 61.0%