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
Region 6504 Zone 4 Mid Central
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 26,839 271,689 474,443 -202,754 57.2% 29,202 282,547 -10,858 96.1% 488,736 375,632 3,091,146 2,953,494 137,651 104.6% 337,654 3,074,250 16,896 100.5% 5,987,094 5,770,482 53.5
HVACR Channel 2,128 61,122 113,085 -51,963 54.0% 2,342 78,300 -17,178 78.0% 109,382 16,344 594,842 593,064 1,777 100.2% 18,105 621,429 -26,587 95.7% 1,145,085 1,074,473 55.3
MRO Channel 7 253 2,598 -2,345 9.7% 45 1,223 -970 20.6% 2,500 634 13,936 18,712 -4,776 74.4% 1,366 17,800 -3,864 78.2% 31,919 37,895 36.7
OEM Channel 870 10,953 7,711 3,242 142.0% 1,027 5,196 5,757 210.7% 8,533 7,156 101,297 128,078 -26,781 79.0% 13,470 158,944 -57,647 63.7% 299,422 275,258 36.8
Totals 29,844 344,017 597,837 -253,820 57.5% 32,616 367,266 -23,249 93.6% 609,151 399,766 3,801,221 3,693,348 107,873 102.9% 370,595 3,872,423 -71,202 98.1% 7,463,520 7,158,108 53.1%