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 6506 Zone 6 Mid-Atlantic
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 29,311 253,898 287,153 -33,255 88.4% 32,131 253,088 810 100.3% 260,884 181,931 1,584,652 1,385,373 199,278 114.3% 183,671 1,279,453 305,199 123.8% 2,672,056 2,860,032 55.4
HVACR Channel 4,839 140,938 155,580 -14,642 90.5% 5,283 141,212 -274 99.8% 142,732 23,753 685,330 634,346 50,983 108.0% 21,419 587,764 97,566 116.5% 1,269,271 1,384,294 49.5
MRO Channel 102 2,575 3,382 -807 76.1% 144 3,204 -629 80.3% 3,368 709 12,736 16,001 -3,265 79.5% 996 16,655 -3,919 76.4% 31,981 32,679 38.9
OEM Channel 2,735 10,215 9,067 1,148 112.6% 3,664 9,409 806 108.5% 9,490 15,158 57,788 33,302 24,485 173.5% 11,976 34,984 22,804 165.1% 71,002 59,016 97.9
Totals 36,987 407,626 455,182 -47,556 89.5% 41,222 406,913 713 100.1% 416,474 221,551 2,340,506 2,069,022 271,484 113.1% 218,062 1,918,856 421,650 121.9% 4,044,310 4,336,021 53.9%