Intermatic Partner Portal
Intermatic Logo Daily Business Status   
Log Out

Daily Sales Reporting - Company 10 as of 07/23/25

(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 13 of 20 YTD Day 140 of 249
65% of Fiscal Period Complete 56% 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 1,053 1,174 211.4% 65 514 1,714 433.4% 1,642 3,549 62.7
Retail Channel 1,624 23,284 44,129 -20,845 52.7% 1,475 20,719 2,565 112.3% 30,804 12,499 179,263 220,517 -41,254 81.2% 8,927 134,028 45,235 133.7% 318,289 411,612 43.5
Totals 1,624 23,284 44,822 -21,538 51.9% 1,475 20,719 2,565 112.3% 31,387 12,693 181,491 221,570 -40,079 81.9% 8,992 134,542 46,949 134.8% 319,931 415,161 43.7%