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 6138 On-line MarketPlace
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 8,955 203,764 6,902 196,862 2952.2% 6,186 171,777 31,987 118.6% 462,970 87,836 2,036,020 41,913 1,994,106 4857.6% 79,337 1,603,449 432,571 126.9% 2,695,193 103,984 1,958.0
Retail Channel 0 0 411,385 -411,385 .0% 0 0 0 .0% 0 0 0 1,741,707 -1,741,707 .0% 0 0 0 .0% 0 2,859,298 .0
Totals 8,955 203,764 418,287 -214,523 48.7% 6,186 171,777 31,987 118.6% 462,970 87,836 2,036,020 1,783,620 252,400 114.1% 79,337 1,603,449 432,571 126.9% 2,695,193 2,963,282 68.7%