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
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
Utility/Municip 13,739 66,887 75,723 -8,836 88.3% 8,535 134,680 -67,793 49.6% 141,992 77,574 507,762 524,506 -16,744 96.8% 83,792 735,188 -227,426 69.0% 1,158,459 1,083,977 46.8
MRO Channel 14,041 170,642 203,637 -32,995 83.7% 18,104 181,401 -10,759 94.0% 197,888 90,637 1,034,818 987,122 47,695 104.8% 92,974 967,062 67,756 107.0% 2,001,914 2,192,220 47.2
Pool and SPA 36,522 1,167,844 1,291,732 -123,888 90.4% 41,962 1,172,484 -4,640 99.6% 1,315,507 257,049 8,306,428 9,246,688 -940,260 89.8% 307,687 9,104,504 -798,076 91.2% 16,674,568 18,284,689 45.4
HVACR Channel 42,263 1,211,067 1,319,161 -108,094 91.8% 53,821 1,404,059 -192,992 86.2% 1,516,786 221,862 6,335,673 5,873,610 462,062 107.8% 222,045 5,722,383 613,290 110.7% 10,725,874 12,943,502 48.9
OEM Channel 66,566 1,161,794 226,235 935,559 513.5% 83,840 288,280 873,514 403.0% 300,514 333,075 3,859,651 2,211,599 1,648,051 174.5% 433,781 1,299,065 2,560,586 297.1% 2,485,562 3,398,860 113.5
Retail Channel 82,670 990,715 1,579,638 -588,923 62.7% 110,686 1,115,350 -124,635 88.8% 1,162,345 540,916 5,583,875 7,254,318 -1,670,443 76.9% 506,342 4,881,479 702,396 114.3% 11,056,023 14,799,000 37.7
Electrical Dist 373,818 4,069,653 4,462,551 -392,898 91.1% 441,610 4,316,324 -246,671 94.2% 4,971,589 2,316,279 23,485,415 21,239,900 2,245,514 110.5% 2,843,807 22,110,980 1,374,435 106.2% 45,434,806 44,922,886 52.2
Totals 629,619 8,838,602 9,158,677 -320,075 96.5% 758,558 8,612,578 226,024 102.6% 9,606,621 3,837,392 49,113,622 47,337,743 1,775,879 103.7% 4,490,428 44,820,661 4,292,961 109.5% 89,537,206 97,625,134 50.3%