Intermatic Partner Portal
Intermatic Logo Daily Business Status   
Log Out

Daily Sales Reporting - Company 10 as of 06/27/25

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

View
Region 6306 South America
Product Filter:  Promo Code: 

Month of June 19 of 23 YTD Day 123 of 249
83% of Fiscal Period Complete 49% 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 4,431 63,007 25,899 37,108 243.2% 4,612 44,216 18,791 142.4% 44,216 11,117 168,842 131,011 37,830 128.8% 18,784 152,665 16,177 110.5% 246,363 289,599 58.3
HVACR Channel 0 0 499 -499 .0% 156 1,007 -1,007 .0% 1,007 256 1,710 414 1,295 412.8% 156 1,007 703 169.8% 2,015 526 325.0
OEM Channel 1,500 931 3,140 -2,209 29.6% 5,000 5,071 -4,140 18.3% 5,071 2,000 2,184 10,321 -8,137 21.1% 18,500 12,186 -10,002 17.9% 26,624 21,768 10.0
Pool and SPA 190 5,850 5,885 -35 99.4% 281 9,485 -3,635 61.6% 9,485 1,080 36,301 30,688 5,612 118.2% 1,428 41,083 -4,782 88.3% 81,283 61,490 59.0
Retail Channel 0 0 0 0 .0% 0 0 0 .0% 0 0 0 173 -173 .0% 13 117 -117 .0% 117 191 .0
Utility/Municip 0 0 0 0 .0% 0 0 0 .0% 0 32 443 17,729 -17,286 2.4% 20,015 12,156 -11,713 3.6% 12,156 37,232 1.1
Totals 6,121 69,788 35,423 34,365 197.0% 10,049 59,779 10,009 116.7% 59,779 14,485 209,480 190,336 19,144 110.0% 58,896 219,214 -9,734 95.5% 368,558 410,806 50.9%