Intermatic Partner Portal
Intermatic Logo Daily Business Status   
Log Out

Daily Sales Reporting - Company 10 as of 07/15/25

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

View
Region 6506 Zone 6 Mid-Atlantic
Product Filter:  Promo Code: 

Month of July 7 of 20 YTD Day 134 of 249
35% of Fiscal Period Complete 54% 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 17,117 137,246 235,829 -98,583 58.1% 6,713 39,585 97,661 346.7% 202,998 199,702 1,729,791 1,479,400 250,390 116.9% 191,173 1,326,834 402,957 130.3% 2,672,056 2,860,032 60.4
HVACR Channel 2,140 58,907 135,942 -77,035 43.3% 876 24,354 34,553 241.8% 113,556 25,966 746,509 688,149 58,359 108.4% 22,350 613,637 132,872 121.6% 1,269,271 1,384,294 53.9
MRO Channel 9 695 1,617 -922 42.9% 48 545 150 127.5% 1,540 718 13,431 16,702 -3,271 80.4% 1,058 17,363 -3,932 77.3% 31,981 32,679 41.0
OEM Channel 1,530 3,651 103 3,548 3544.6% 50 54 3,597 6761.1% 81 16,688 61,439 33,702 27,736 182.3% 12,101 35,120 26,319 174.9% 71,002 59,016 104.1
Totals 20,796 200,499 373,491 -172,992 53.6% 7,687 64,538 135,961 310.6% 318,175 243,074 2,551,170 2,217,953 333,217 115.0% 226,682 1,992,954 558,216 128.0% 4,044,310 4,336,021 58.8%