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 6511 Zone 11 Florida
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 39,213 426,409 585,488 -159,079 72.8% 50,088 549,757 -123,348 77.5% 593,661 320,107 3,104,216 3,188,451 -84,235 97.3% 415,097 3,187,052 -82,836 97.4% 6,145,894 6,306,838 49.2
HVACR Channel 5,026 145,333 167,859 -22,526 86.5% 4,715 129,590 15,743 112.1% 140,233 25,712 729,675 715,229 14,445 102.0% 22,694 602,524 127,151 121.1% 1,292,835 1,438,986 50.7
MRO Channel 319 1,448 733 715 197.5% 174 818 630 177.0% 818 1,893 11,246 4,104 7,141 273.9% 838 4,613 6,633 243.7% 13,187 14,051 80.0
OEM Channel 0 0 1,938 -1,938 .0% 25 1,962 -1,962 .0% 1,962 76 6,306 9,940 -3,634 63.4% 330 10,386 -4,080 60.7% 15,752 13,598 46.3
Totals 44,558 573,190 756,018 -182,828 75.8% 55,002 682,127 -108,937 84.0% 736,674 347,788 3,851,443 3,917,724 -66,281 98.3% 438,959 3,804,575 46,868 101.2% 7,467,668 7,773,473 49.5%