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 US Sales West
Region 6512 Zone 12 South Centra
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 8,357 129,857 591,752 -461,895 21.9% 35,753 315,291 -185,434 41.1% 617,716 349,800 3,479,357 3,737,200 -257,843 93.1% 349,261 3,839,359 -360,002 90.6% 7,323,545 6,993,970 49.7
HVACR Channel 1,418 80,851 276,532 -195,681 29.2% 2,951 152,910 -72,059 52.8% 265,321 28,095 1,566,312 1,590,335 -24,023 98.4% 29,659 1,509,022 57,290 103.7% 2,693,605 3,057,398 51.2
MRO Channel 10 178 115 63 154.7% 0 0 178 .0% 130 126 2,271 1,466 804 154.8% 95 1,458 813 155.7% 2,894 2,871 79.1
OEM Channel 3,866 52,800 17,165 35,635 307.6% 80 2,502 50,298 2110.3% 17,164 15,349 223,611 168,548 55,062 132.6% 9,612 175,916 47,695 127.1% 303,917 326,843 68.4
Totals 13,651 263,686 885,564 -621,878 29.7% 38,784 470,703 -207,017 56.0% 900,331 393,370 5,271,551 5,497,549 -225,998 95.8% 388,627 5,525,755 -254,204 95.3% 10,323,961 10,381,082 50.7%