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
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 298,550 2,730,186 3,428,111 -697,925 79.6% 350,724 2,938,699 -208,513 92.9% 3,515,020 3,494,861 27,909,431 27,339,034 570,396 102.0% 3,396,361 28,530,635 -621,204 97.8% 44,779,057 42,261,061 66.0
HVACR Channel 24,932 729,450 1,023,102 -293,652 71.2% 33,122 880,577 -151,127 82.8% 976,887 320,841 8,412,074 7,576,655 835,418 111.0% 296,311 7,795,213 616,861 107.9% 11,225,299 11,216,501 74.9
MRO Channel 10,765 110,577 139,737 -29,160 79.1% 14,485 117,962 -7,385 93.7% 146,294 117,222 1,223,084 1,304,875 -81,791 93.7% 138,391 1,361,603 -138,519 89.8% 2,131,381 2,053,925 59.5
OEM Channel 26,025 140,626 107,657 32,969 130.6% 14,088 78,702 61,924 178.6% 89,442 519,415 1,619,796 1,388,045 231,750 116.6% 660,147 2,120,988 -501,192 76.3% 3,032,677 2,163,439 74.8
Pool and SPA 26,914 868,956 1,376,333 -507,377 63.1% 28,237 926,653 -57,697 93.7% 1,084,402 368,442 11,071,944 11,842,281 -770,337 93.4% 377,055 11,334,271 -262,327 97.6% 16,473,517 18,082,361 61.2
Retail Channel 67,749 687,949 707,680 -19,731 97.2% 78,507 602,809 85,140 114.1% 695,582 657,295 6,420,779 5,378,776 1,042,003 119.3% 635,100 5,272,605 1,148,174 121.7% 8,596,465 8,624,577 74.4
Utility/Municip 2,157 10,660 127,312 -116,652 8.3% 13,257 69,108 -58,448 15.4% 77,921 102,129 821,483 921,383 -99,900 89.1% 165,995 1,151,968 -330,485 71.3% 1,791,842 1,400,382 58.6
Totals 457,092 5,278,404 6,909,932 -1,631,528 76.3% 532,420 5,614,510 -336,106 94.0% 6,585,548 5,580,205 57,478,591 55,751,049 1,727,542 103.0% 5,669,360 57,567,283 -88,692 99.8% 88,030,238 85,802,246 66.9%