Intermatic Partner Portal
Intermatic Logo Daily Business Status   
Log Out

Daily Sales Reporting - Company 10 as of 06/30/25

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

View
Region 6300 US Exporters
Product Filter:  Promo Code: 

Month of June 20 of 23 YTD Day 124 of 249
87% of Fiscal Period Complete 50% 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 1,587 29,389 32,848 -3,459 89.4% 1,900 39,706 -10,317 74.0% 44,353 7,154 104,548 126,831 -22,283 82.4% 9,564 135,224 -30,676 77.3% 254,539 297,227 35.1
HVACR Channel 12 1,167 0 1,167 .0% 0 0 1,167 .0% 0 12 1,167 634 533 184.0% 1 19 1,148 6142.1% 2,410 2,608 44.7
OEM Channel 70 1,803 1,052 751 171.3% 240 2,222 -419 81.1% 2,222 279 5,824 2,672 3,151 217.9% 350 5,418 406 107.4% 8,890 3,427 169.9
Pool and SPA 20 998 10,740 -9,742 9.2% 500 5,486 -4,488 18.1% 14,952 1,183 31,736 42,538 -10,802 74.6% 1,992 42,321 -10,585 74.9% 69,551 71,670 44.2
Totals 1,689 33,357 44,640 -11,283 74.7% 2,640 47,414 -14,057 70.3% 61,527 8,628 143,275 172,675 -29,400 82.9% 11,907 182,982 -39,707 78.3% 335,390 374,932 38.2%