Intermatic Partner Portal
Intermatic Logo Daily Business Status   
Log Out

Daily Sales Reporting - Company 10 as of 08/23/24

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

View
Region 6504 Zone 4 Mid Central
Product Filter:  Promo Code: 

Month of Aug 20 of 20 YTD Day 164 of 250
100% of Fiscal Period Complete 66% 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 55,143 510,104 486,662 23,442 104.8% 56,547 503,223 6,881 101.3% 503,223 449,509 3,783,044 3,661,958 121,086 103.3% 415,600 3,783,662 -618 99.9% 5,987,094 5,767,439 65.5
HVACR Channel 2,840 113,761 78,488 35,273 144.9% 1,915 76,667 37,094 148.3% 76,667 19,582 779,395 724,701 54,694 107.5% 20,816 729,177 50,218 106.8% 1,145,085 1,074,473 72.5
MRO Channel 76 1,624 1,548 76 104.9% 144 1,643 -19 98.8% 1,643 735 15,933 21,482 -5,549 74.1% 1,554 20,720 -4,787 76.8% 31,919 37,895 42.0
OEM Channel 535 5,375 9,199 -3,824 58.4% 1,084 11,237 -5,862 47.8% 11,237 10,183 147,391 140,902 6,489 104.6% 14,777 173,518 -26,127 84.9% 299,422 275,258 53.5
Totals 58,594 630,864 575,897 54,967 109.5% 59,690 592,770 38,094 106.4% 592,770 480,009 4,725,763 4,549,043 176,720 103.8% 452,747 4,707,077 18,686 100.3% 7,463,520 7,155,065 66.0%