Intermatic Partner Portal
Intermatic Logo Daily Business Status   
Log Out

Daily Sales Reporting - Company 10 as of 07/02/25

(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 22 of 23 YTD Day 126 of 249
96% of Fiscal Period Complete 51% 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 43,433 362,469 367,705 -5,236 98.5% 51,254 337,142 25,327 107.5% 348,518 261,958 2,062,008 1,965,998 96,009 104.8% 340,715 1,878,160 183,848 109.7% 4,064,198 4,319,119 47.7
HVACR Channel 4,693 178,984 233,794 -54,810 76.5% 5,836 209,694 -30,710 85.3% 210,712 23,682 864,434 935,892 -71,458 92.3% 24,023 837,248 27,186 103.2% 1,735,632 2,020,920 42.7
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 87,812 -4,419 94.9% 11,767 92,471 -9,078 90.1% 219,683 226,603 36.8
Totals 49,355 551,202 612,116 -60,914 90.0% 58,615 559,785 -8,583 98.4% 572,179 294,367 3,010,672 2,990,847 19,825 100.6% 376,621 2,808,944 201,728 107.1% 6,022,090 6,568,572 45.8%