Intermatic Partner Portal
Intermatic Logo Daily Business Status   
Log Out

Daily Sales Reporting - Company 10 as of 07/18/25

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

View
Region 6138 On-line MarketPlace
Product Filter:  Promo Code: 

Month of July 10 of 20 YTD Day 137 of 249
50% of Fiscal Period Complete 55% 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 2,727 55,478 10,515 44,963 527.6% 4,701 69,355 -13,877 79.9% 117,441 90,779 2,096,531 48,344 2,048,186 4336.6% 97,008 1,963,996 132,535 106.7% 2,695,193 103,984 2,016.2
Retail Channel 0 0 204,517 -204,517 .0% 0 0 0 .0% 0 0 0 1,913,901 -1,913,901 .0% 0 0 0 .0% 0 2,859,298 .0
Totals 2,727 55,478 215,032 -159,554 25.7% 4,701 69,355 -13,877 79.9% 117,441 90,779 2,096,531 1,962,245 134,286 106.8% 97,008 1,963,996 132,535 106.7% 2,695,193 2,963,282 70.7%