Intermatic Partner Portal
Intermatic Logo Daily Business Status   
Log Out

Daily Sales Reporting - Company 10 as of 07/01/25

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

View
Region 6200 POS Purchases
Product Filter:  Promo Code: 

Month of June 21 of 23 YTD Day 125 of 249
91% 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 63,276 631,198 10,956 620,242 5761.2% 83,869 737,994 -106,796 85.5% 836,032 395,241 3,682,724 39,015 3,643,708 9439.0% 525,985 3,660,771 21,953 100.5% 7,573,588 70,158 5,249.1
HVACR Channel 25,332 713,295 138,073 575,222 516.6% 29,193 765,804 -52,509 93.1% 858,784 116,717 3,309,995 759,427 2,550,567 435.8% 119,261 3,044,807 265,188 108.7% 5,662,064 1,869,903 177.0
Pool and SPA 982 22,255 0 22,255 .0% 500 11,181 11,074 199.0% 19,766 1,227 29,758 0 29,758 .0% 1,610 39,167 -9,409 75.9% 74,841 0 .0
Utility/Municip 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 2 28 -28 .0% 28 0 .0
Totals 89,590 1,366,748 149,029 1,217,719 917.1% 113,562 1,514,979 -148,231 90.2% 1,714,582 513,185 7,022,477 798,442 6,224,035 879.5% 646,858 6,744,773 277,704 104.1% 13,310,521 1,940,061 361.9%