Intermatic Partner Portal
Intermatic Logo Daily Business Status   
Log Out

Daily Sales Reporting - Company 10 as of 08/30/24

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

View
Product Filter:  Promo Code: 

Month of Sep 5 of 24 YTD Day 169 of 250
21% of Fiscal Period Complete 68% 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
Utility/Municip 2,820 14,853 124,108 -109,255 11.9% 14 95 14,758 .0% 235,370 104,951 836,357 966,542 -130,185 86.5% 168,209 1,160,876 -324,519 72.0% 1,791,842 1,400,382 59.7
MRO Channel 2,865 35,386 170,990 -135,604 20.6% 5,106 44,492 -9,106 79.5% 187,665 123,307 1,290,454 1,361,742 -71,288 94.7% 146,032 1,434,426 -143,972 89.9% 2,131,381 2,053,925 62.8
Pool and SPA 8,056 247,173 1,835,820 -1,588,647 13.4% 6,439 207,534 39,639 119.1% 1,420,099 382,343 11,483,475 12,434,253 -950,778 92.3% 387,444 11,699,554 -216,079 98.1% 16,473,517 18,082,361 63.5
HVACR Channel 7,360 184,488 1,019,649 -835,161 18.0% 6,572 185,422 -934 99.4% 1,078,395 332,218 8,699,644 7,944,247 755,396 109.5% 306,312 8,076,946 622,698 107.7% 11,225,299 11,216,501 77.5
OEM Channel 14,309 41,771 229,577 -187,806 18.1% 13,233 50,082 -8,311 83.4% 264,453 557,686 1,659,222 1,452,405 206,816 114.2% 677,509 2,181,811 -522,589 76.0% 3,032,677 2,163,439 76.6
Retail Channel 58,944 243,576 750,675 -507,099 32.4% 25,229 202,266 41,310 120.4% 805,765 729,501 6,830,436 5,642,570 1,187,865 121.0% 673,038 5,567,644 1,262,792 122.6% 8,596,465 8,624,577 79.1
Electrical Dist 99,631 973,467 3,956,404 -2,982,937 24.6% 102,336 849,036 124,431 114.6% 4,488,566 3,648,458 29,441,737 28,684,094 757,642 102.6% 3,570,616 29,955,992 -514,255 98.2% 44,779,057 42,261,061 69.6
Totals 193,985 1,740,714 8,087,223 -6,346,509 21.5% 158,929 1,538,927 201,787 113.1% 8,480,313 5,878,464 60,241,325 58,485,853 1,755,472 103.0% 5,929,160 60,077,249 164,076 100.2% 88,030,238 85,802,246 70.2%