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 Canada
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 15,614 184,597 518,492 -333,895 35.6% 15,403 187,074 -2,477 98.6% 527,512 239,115 3,214,915 3,167,634 47,280 101.4% 248,982 3,357,645 -142,730 95.7% 6,853,832 6,218,772 51.6
HVACR Channel 1,943 85,695 90,754 -5,059 94.4% 509 22,014 63,681 389.2% 109,345 10,518 519,796 391,438 128,357 132.7% 8,936 442,702 77,094 117.4% 900,249 709,136 73.2
OEM Channel 1,408 14,196 2,453 11,743 578.7% 30 2,836 11,360 500.5% 4,104 3,905 90,950 56,265 34,684 161.6% 3,009 62,443 28,507 145.6% 103,651 88,973 102.2
Pool and SPA 29 3,131 7,521 -4,390 41.6% 53 3,845 -714 81.4% 5,710 1,101 82,397 101,193 -18,796 81.4% 1,498 96,973 -14,576 84.9% 130,154 140,743 58.5
Retail Channel 0 0 0 0 .0% 0 0 0 .0% 0 557 11,929 14,205 -2,276 83.9% 518 15,357 -3,428 77.6% 32,170 31,229 38.1
Totals 18,994 287,619 619,220 -331,601 46.4% 15,995 215,769 71,850 133.2% 646,671 255,196 3,919,987 3,730,735 189,252 105.0% 262,943 3,975,120 -55,133 98.6% 8,020,056 7,188,853 54.5%