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 6300 US Exporters
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 1,599 30,087 32,848 -2,761 91.5% 2,028 43,912 -13,825 68.5% 44,353 7,166 105,246 128,145 -22,899 82.1% 9,692 139,430 -34,184 75.4% 254,539 297,227 35.4
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 2,714 3,109 214.5% 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 42,968 -11,232 73.8% 1,992 42,321 -10,585 74.9% 69,551 71,670 44.2
Totals 1,701 34,055 44,640 -10,585 76.2% 2,768 51,620 -17,565 65.9% 61,527 8,640 143,973 174,461 -30,488 82.5% 12,035 187,188 -43,215 76.9% 335,390 374,932 38.3%