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 Sales
Segment US Sales East
Region 6506 Zone 6 Mid-Atlantic
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 19,538 200,555 366,821 -166,266 54.6% 21,158 252,266 -51,711 79.5% 370,300 203,767 2,482,097 2,454,869 27,227 101.1% 199,592 2,553,374 -71,277 97.2% 4,795,156 4,824,666 51.4
HVACR Channel 1,543 72,470 233,235 -160,765 31.0% 2,424 119,532 -47,062 60.6% 202,451 23,248 1,113,847 1,243,066 -129,219 89.6% 23,895 1,120,690 -6,843 99.3% 2,025,382 2,200,387 50.6
MRO Channel 48 841 2,744 -1,903 30.6% 48 2,020 -1,179 41.6% 2,762 1,058 26,958 25,805 1,152 104.4% 1,085 29,175 -2,217 92.4% 52,208 49,530 54.4
OEM Channel 50 749 25,773 -25,024 2.9% 1,151 12,371 -11,622 6.0% 25,869 12,101 125,993 172,143 -46,150 73.1% 16,655 172,213 -46,220 73.1% 303,478 298,464 42.2
Totals 21,179 274,615 628,573 -353,958 43.6% 24,781 386,189 -111,574 71.1% 601,382 240,174 3,748,895 3,895,883 -146,988 96.2% 241,227 3,875,452 -126,557 96.7% 7,176,224 7,373,047 50.8%