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 6208 US Utility
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 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 0 .0
Utility/Municip 13,739 66,887 75,318 -8,431 88.8% 8,535 134,680 -67,793 49.6% 143,198 77,494 504,315 505,799 -1,484 99.7% 63,795 723,896 -219,581 69.6% 1,148,373 1,044,977 48.2
Totals 13,739 66,887 75,318 -8,431 88.8% 8,535 134,680 -67,793 49.6% 143,198 77,494 504,315 505,799 -1,484 99.7% 63,795 723,896 -219,581 69.6% 1,148,373 1,044,977 48.2%