Intermatic Partner Portal
Intermatic Logo Daily Business Status   
Log Out

Daily Sales Reporting - Company 10 as of 07/24/25

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

View
Region 6131 Canada Misc Retail A
Product Filter:  Promo Code: 

Month of July 14 of 20 YTD Day 141 of 249
70% of Fiscal Period Complete 57% 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 0 693 -693 .0% 0 0 0 .0% 583 194 2,228 1,088 1,139 204.7% 65 514 1,714 433.4% 1,642 3,549 62.7
Retail Channel 1,663 23,721 44,129 -20,408 53.7% 1,485 20,614 3,107 115.0% 30,804 12,538 179,699 222,724 -43,025 80.6% 8,937 133,923 45,776 134.1% 318,289 411,612 43.6
Totals 1,663 23,721 44,822 -21,101 52.9% 1,485 20,614 3,107 115.0% 31,387 12,732 181,927 223,812 -41,885 81.2% 9,002 134,437 47,490 135.3% 319,931 415,161 43.8%