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 6512 Zone 12 South Centra
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 38,615 323,997 367,705 -43,708 88.1% 48,989 311,547 12,450 103.9% 348,518 257,140 2,023,535 1,918,197 105,337 105.4% 338,450 1,852,565 170,970 109.2% 4,064,198 4,319,119 46.8
HVACR Channel 4,247 166,539 233,794 -67,255 71.2% 5,110 183,567 -17,028 90.7% 210,712 23,236 851,988 905,499 -53,511 94.0% 23,297 811,122 40,866 105.0% 1,735,632 2,020,920 42.1
MRO Channel 36 411 0 411 .0% 0 0 411 .0% 0 112 837 1,145 -308 73.1% 116 1,065 -228 78.5% 2,577 1,930 43.3
OEM Channel 1,193 9,338 10,617 -1,279 87.9% 1,523 12,695 -3,357 73.5% 12,949 8,615 83,393 86,432 -3,039 96.4% 11,765 92,217 -8,824 90.4% 219,683 226,603 36.8
Totals 44,091 500,285 612,116 -111,831 81.7% 55,622 507,809 -7,524 98.5% 572,179 289,103 2,959,753 2,911,273 48,480 101.6% 373,628 2,756,969 202,784 107.3% 6,022,090 6,568,572 45.0%