Intermatic Partner Portal
Intermatic Logo Daily Business Status   
Log Out

Daily Sales Reporting - Company 10 as of 07/16/24

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

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

Month of July 11 of 19 YTD Day 136 of 250
58% 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 25,003 242,569 338,687 -96,118 71.6% 23,171 202,484 40,085 119.7% 354,988 293,770 2,537,726 2,528,923 8,802 100.3% 311,009 2,670,014 -132,288 95.0% 4,985,329 4,608,072 55.0
HVACR Channel 7,270 128,693 192,579 -63,886 66.8% 4,624 186,713 -58,020 68.9% 220,312 31,276 997,310 1,016,740 -19,430 98.0% 28,934 1,074,521 -77,211 92.8% 1,855,173 1,930,573 51.6
MRO Channel 55 1,702 2,451 -749 69.4% 23 1,792 -90 94.9% 3,230 1,517 21,374 14,841 6,532 144.0% 1,122 16,753 4,621 127.5% 30,973 32,098 66.5
OEM Channel 232 4,978 7,832 -2,854 63.5% 279 3,985 993 124.9% 7,751 5,045 62,592 37,314 25,277 167.7% 4,536 47,669 14,923 131.3% 98,351 69,876 89.5
Totals 32,560 377,942 541,549 -163,607 69.7% 28,097 394,974 -17,032 95.6% 586,281 331,608 3,619,002 3,597,818 21,184 100.5% 345,601 3,808,957 -189,955 95.0% 6,969,826 6,640,619 54.4%