Intermatic Partner Portal
Intermatic Logo Daily Business Status   
Log Out

Daily Sales Reporting - Company 10 as of 07/18/24

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

View
Region 6512 Zone 12 South Centra
Product Filter:  Promo Code: 

Month of July 13 of 19 YTD Day 138 of 250
68% 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 33,602 210,136 362,179 -152,043 58.0% 42,897 263,691 -53,555 79.6% 389,463 375,045 2,045,114 2,124,972 -79,858 96.2% 356,405 2,308,739 -263,625 88.5% 4,340,761 3,747,259 54.5
HVACR Channel 4,187 171,031 168,991 2,040 101.2% 3,686 144,859 26,172 118.0% 167,207 30,864 1,089,659 998,358 91,300 109.1% 30,394 990,445 99,214 110.0% 1,721,847 1,837,263 59.3
MRO Channel 10 82 54 28 151.8% 0 0 82 .0% 67 126 1,148 652 495 175.8% 95 701 447 163.7% 1,421 1,016 112.9
OEM Channel 4,773 33,740 8,830 24,910 382.1% 1,014 9,071 24,669 371.9% 9,506 16,256 122,062 82,274 39,787 148.3% 10,546 97,994 24,068 124.5% 157,808 153,156 79.6
Totals 42,572 414,989 540,054 -125,065 76.8% 47,597 417,621 -2,632 99.3% 566,243 422,291 3,257,983 3,206,256 51,727 101.6% 397,440 3,397,879 -139,896 95.8% 6,221,837 5,738,694 56.7%