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 6505 Zone 5 Northeast
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 42,242 646,720 781,160 -134,440 82.7% 48,411 719,349 -72,629 89.9% 775,740 202,777 2,865,037 2,842,082 22,954 100.8% 250,772 2,794,848 70,189 102.5% 5,807,529 5,946,477 48.1
HVACR Channel 4,673 175,996 200,668 -24,672 87.7% 5,539 180,399 -4,403 97.5% 181,070 23,911 853,238 813,439 39,798 104.8% 20,480 755,610 97,628 112.9% 1,694,942 1,898,783 44.9
MRO Channel 136 3,473 1,731 1,742 200.6% 57 1,226 2,247 283.2% 1,712 636 11,327 12,414 -1,087 91.2% 745 12,220 -893 92.6% 24,039 31,803 35.6
OEM Channel 4,558 26,468 24,754 1,714 106.9% 9,548 27,862 -1,394 94.9% 28,712 39,612 177,300 86,197 91,102 205.6% 34,230 100,610 76,690 176.2% 211,165 163,441 108.4
Retail Channel 0 0 0 0 .0% 0 0 0 .0% 0 19 851 1,522 -671 55.9% 52 1,609 -758 52.8% 2,953 1,853 45.9
Totals 51,609 852,657 1,008,313 -155,656 84.5% 63,555 928,836 -76,179 91.7% 987,234 266,955 3,907,753 3,755,654 152,099 104.0% 306,279 3,664,897 242,856 106.6% 7,740,628 8,042,357 48.5%