Intermatic Partner Portal
Intermatic Logo Daily Business Status   
Log Out

Daily Sales Reporting - Company 10 as of 07/15/24

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

View Sales
Segment US Sales East
Region 6505 Zone 5 Northeast
Product Filter:  Promo Code: 

Month of July 10 of 19 YTD Day 135 of 250
53% 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 20,899 526,570 848,984 -322,414 62.0% 24,723 530,910 -4,340 99.1% 846,460 273,813 5,276,542 5,177,994 98,547 101.9% 258,343 5,289,455 -12,913 99.7% 9,359,465 9,329,461 56.5
HVACR Channel 14,295 238,661 289,886 -51,225 82.3% 2,521 226,738 11,923 105.2% 278,306 36,687 1,518,706 1,407,867 110,838 107.8% 23,651 1,426,232 92,474 106.4% 2,523,850 2,523,109 60.1
MRO Channel 26 952 2,404 -1,452 39.6% 16 1,616 -664 58.9% 2,480 789 22,219 28,657 -6,438 77.5% 1,328 29,631 -7,412 74.9% 58,849 61,596 36.0
OEM Channel 608 10,985 18,667 -7,682 58.8% 1,708 16,160 -5,175 67.9% 19,052 36,875 421,276 785,731 -364,455 53.6% 72,700 796,924 -375,648 52.8% 1,084,921 1,098,083 38.3
Retail Channel 0 0 0 0 .0% 0 0 0 .0% 0 52 2,142 1,441 701 148.6% 36 1,485 657 144.2% 1,889 1,868 114.6
Totals 35,828 777,168 1,159,941 -382,773 67.0% 28,968 775,424 1,744 100.2% 1,146,298 348,216 7,240,885 7,401,690 -160,805 97.8% 356,058 7,543,727 -302,842 95.9% 13,028,974 13,014,117 55.6%