Intermatic Partner Portal
Intermatic Logo Daily Business Status   
Log Out

Daily Sales Reporting - Company 10 as of 07/17/24

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

View Sales
Region 6306 South America
Product Filter:  Promo Code: 

Month of July 12 of 19 YTD Day 137 of 250
63% of Fiscal Period Complete 55% 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 454 19,511 95,786 -76,275 20.3% 1,886 27,285 -7,774 71.5% 66,775 19,238 465,500 324,569 140,930 143.4% 12,818 259,244 206,256 179.5% 495,852 544,110 85.5
HVACR Channel 0 0 1,839 -1,839 .0% 0 0 0 .0% 2,942 156 2,295 2,629 -334 87.2% 0 0 2,295 .0% 2,942 6,015 38.1
OEM Channel 1,200 6,732 13,200 -6,468 51.0% 0 0 6,732 .0% 9,101 19,700 119,632 58,629 61,003 204.0% 6,700 39,523 80,109 302.6% 85,450 119,171 100.3
Pool and SPA -1 -185 3,338 -3,523 5.5-% 0 0 -185 .0% 0 1,427 105,654 171,518 -65,864 61.5% 1,112 98,376 7,278 107.3% 195,599 240,648 43.9
Retail Channel 0 0 9 -9 .0% 0 0 0 .0% 0 13 263 448 -185 58.6% 48 643 -380 40.9% 643 471 55.8
Utility/Municip 0 0 69 -69 .0% 0 0 0 .0% 0 20,015 206,786 344 206,441 .0% 52 1,595 205,191 .0% 1,931 1,910 .0
Totals 1,653 26,058 114,241 -88,183 22.8% 1,886 27,285 -1,227 95.5% 78,818 60,549 900,130 558,137 341,993 161.2% 20,730 399,381 500,749 225.3% 782,417 912,325 98.6%