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 6512 Zone 12 South Centra
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 42,261 354,545 367,705 -13,160 96.4% 50,294 329,720 24,825 107.5% 348,518 260,786 2,054,083 1,947,613 106,469 105.4% 339,755 1,870,737 183,346 109.8% 4,064,198 4,319,119 47.5
HVACR Channel 4,613 177,111 233,794 -56,683 75.7% 5,835 209,670 -32,559 84.4% 210,712 23,602 862,560 924,202 -61,642 93.3% 24,022 837,224 25,336 103.0% 1,735,632 2,020,920 42.6
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% 1,525 12,949 -3,611 72.1% 12,949 8,615 83,393 87,281 -3,888 95.5% 11,767 92,471 -9,078 90.1% 219,683 226,603 36.8
Totals 48,103 541,405 612,116 -70,711 88.4% 57,654 552,339 -10,934 98.0% 572,179 293,115 3,000,873 2,960,241 40,632 101.3% 375,660 2,801,497 199,376 107.1% 6,022,090 6,568,572 45.6%