Intermatic Partner Portal
Intermatic Logo Daily Business Status   
Log Out

Daily Sales Reporting - Company 10 as of 07/12/24

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

View
Region 6508 Zone 8 Southwest
Product Filter:  Promo Code: 

Month of July 9 of 19 YTD Day 134 of 250
47% of Fiscal Period Complete 54% 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 14,400 154,314 338,687 -184,373 45.5% 17,427 145,595 8,719 105.9% 354,988 283,167 2,449,470 2,491,667 -42,197 98.3% 305,265 2,613,125 -163,655 93.7% 4,985,329 4,608,072 53.1
HVACR Channel 1,623 59,591 192,579 -132,988 30.9% 4,014 138,166 -78,575 43.1% 220,312 25,629 928,207 995,557 -67,350 93.2% 28,324 1,025,974 -97,767 90.4% 1,855,173 1,930,573 48.0
MRO Channel 9 704 2,451 -1,747 28.7% 9 1,412 -708 49.8% 3,230 1,471 20,375 14,571 5,803 139.8% 1,108 16,374 4,001 124.4% 30,973 32,098 63.4
OEM Channel 90 2,327 7,832 -5,505 29.7% 279 3,985 -1,658 58.3% 7,751 4,903 59,941 36,453 23,487 164.4% 4,536 47,669 12,272 125.7% 98,351 69,876 85.7
Totals 16,122 216,936 541,549 -324,613 40.0% 21,729 289,158 -72,222 75.0% 586,281 315,170 3,457,993 3,538,248 -80,255 97.7% 339,233 3,703,142 -245,149 93.3% 6,969,826 6,640,619 52.0%