Intermatic Partner Portal
Intermatic Logo Daily Business Status   
Log Out

Daily Sales Reporting - Company 10 as of 08/20/24

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

View
Region 6200 POS Purchases
Product Filter:  Promo Code: 

Month of Aug 17 of 20 YTD Day 161 of 250
85% of Fiscal Period Complete 64% 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 44,724 432,344 58,626 373,718 737.4% 62,885 520,465 -88,121 83.0% 623,779 617,667 4,528,069 463,177 4,064,891 977.6% 616,250 4,905,231 -377,162 92.3% 7,810,602 720,472 628.4
HVACR Channel 10,795 341,822 146,098 195,724 233.9% 14,649 396,797 -54,975 86.1% 433,543 156,624 4,027,692 964,463 3,063,228 417.6% 129,498 3,321,497 706,195 121.2% 4,801,813 1,524,349 264.2
Pool and SPA 0 0 0 0 .0% 13 298 -298 .0% 298 2,430 58,625 0 58,625 .0% 2,706 31,072 27,553 188.6% 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 55,519 774,166 204,724 569,442 378.1% 77,547 917,560 -143,394 84.3% 1,057,620 776,723 8,614,414 1,427,640 7,186,774 603.4% 748,454 8,257,800 356,614 104.3% 12,655,811 2,244,823 383.7%