Intermatic Partner Portal
Intermatic Logo Daily Business Status   
Log Out

Daily Sales Reporting - Company 10 as of 07/19/24

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

View
Region 6200 POS Purchases
Product Filter:  Promo Code: 

Month of July 14 of 19 YTD Day 139 of 250
74% of Fiscal Period Complete 56% 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 43,944 359,152 68,348 290,804 525.4% 52,540 466,544 -107,392 76.9% 637,312 559,752 3,951,949 395,574 3,556,374 999.0% 532,828 4,213,998 -262,049 93.7% 7,810,602 720,472 548.5
HVACR Channel 16,265 365,976 192,356 173,620 190.2% 10,872 295,479 70,497 123.8% 396,825 138,968 3,503,763 790,267 2,713,495 443.3% 111,477 2,823,355 680,408 124.0% 4,801,813 1,524,349 229.8
Pool and SPA 0 0 0 0 .0% 228 5,037 -5,037 .0% 6,717 2,110 47,751 0 47,751 .0% 2,496 29,094 18,657 164.1% 43,396 2 .0
Utility/Municip 0 0 0 0 .0% 0 0 0 .0% 0 2 28 0 28 .0% 0 0 28 .0% 0 0 .0
Totals 60,209 725,128 260,704 464,424 278.1% 63,640 767,060 -41,932 94.5% 1,040,854 700,832 7,503,491 1,185,841 6,317,650 632.7% 646,801 7,066,447 437,044 106.1% 12,655,811 2,244,823 334.2%