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 19,095 191,042 338,687 -147,645 56.4% 20,040 169,161 21,881 112.9% 354,988 287,862 2,486,198 2,491,667 -5,469 99.7% 307,878 2,636,692 -150,494 94.2% 4,985,329 4,608,072 53.9
HVACR Channel 5,827 95,095 192,579 -97,484 49.3% 4,567 184,207 -89,112 51.6% 220,312 29,833 963,711 995,557 -31,846 96.8% 28,877 1,072,015 -108,304 89.8% 1,855,173 1,930,573 49.9
MRO Channel 33 1,343 2,451 -1,108 54.7% 23 1,792 -449 74.9% 3,230 1,495 21,014 14,571 6,442 144.2% 1,122 16,753 4,261 125.4% 30,973 32,098 65.4
OEM Channel 112 3,681 7,832 -4,151 46.9% 279 3,985 -304 92.3% 7,751 4,925 61,296 36,453 24,842 168.1% 4,536 47,669 13,627 128.5% 98,351 69,876 87.7
Totals 25,067 291,161 541,549 -250,388 53.7% 24,909 359,145 -67,984 81.0% 586,281 324,115 3,532,219 3,538,248 -6,029 99.8% 342,413 3,773,129 -240,910 93.6% 6,969,826 6,640,619 53.1%