Intermatic Partner Portal
Intermatic Logo Daily Business Status   
Log Out

Daily Sales Reporting - Company 10 as of 08/28/24

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

View
Region 6510 Zone 10 Southeast
Product Filter:  Promo Code: 

Month of Sep 3 of 24 YTD Day 167 of 250
13% of Fiscal Period Complete 67% 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 11,915 48,709 361,905 -313,196 13.4% 6,464 46,263 2,446 105.2% 411,222 543,563 2,670,476 2,448,772 221,703 109.0% 482,808 2,592,564 77,912 103.0% 3,942,107 3,788,174 70.4
HVACR Channel 688 17,172 117,300 -100,128 14.6% 639 14,876 2,296 115.4% 165,337 41,822 1,202,364 1,128,625 73,739 106.5% 39,690 1,097,360 105,004 109.5% 1,601,305 1,514,432 79.3
MRO Channel 98 1,102 2,479 -1,377 44.4% 5 305 797 361.3% 2,578 1,194 16,577 10,625 5,951 156.0% 719 11,619 4,958 142.6% 22,966 18,390 90.1
OEM Channel 100 884 22,573 -21,689 3.9% 651 6,437 -5,553 13.7% 65,342 118,418 235,331 179,191 56,139 131.3% 106,679 218,117 17,214 107.8% 411,572 255,743 92.0
Totals 12,801 67,867 504,257 -436,390 13.4% 7,759 67,881 -14 99.9% 644,479 704,997 4,124,748 3,767,213 357,535 109.4% 629,896 3,919,660 205,088 105.2% 5,977,950 5,576,739 73.9%