Intermatic Partner Portal
Intermatic Logo Daily Business Status   
Log Out

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

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

View
Region 6501 Zone 1 Pacific North
Product Filter:  Promo Code: 

Month of July 4 of 20 YTD Day 131 of 249
20% of Fiscal Period Complete 53% 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 3,129 38,697 321,933 -283,236 12.0% 3,046 32,900 5,797 117.6% 332,266 172,926 2,116,632 2,157,047 -40,415 98.1% 196,443 2,178,615 -61,983 97.1% 4,268,031 4,208,663 50.2
HVACR Channel 97 6,724 173,178 -166,454 3.8% 307 9,173 -2,449 73.3% 111,991 18,878 516,315 624,866 -108,551 82.6% 20,921 499,086 17,229 103.4% 1,017,158 1,404,918 36.7
MRO Channel 4 100 120 -20 83.3% 0 0 100 .0% 117 428 4,194 1,073 3,121 390.8% 153 1,061 3,133 395.2% 4,427 5,530 75.8
OEM Channel 0 0 0 0 .0% 0 0 0 .0% 0 3,150 10,025 1,569 8,456 638.9% 110 2,650 7,375 378.3% 1,661 2,190 457.7
Pool and SPA 0 0 0 0 .0% 0 0 0 .0% 0 150 953 0 953 .0% 10 172 781 554.0% 1,083 0 .0
Totals 3,230 45,521 495,231 -449,710 9.1% 3,353 42,073 3,448 108.1% 444,374 195,532 2,648,119 2,784,555 -136,436 95.1% 217,637 2,681,584 -33,465 98.7% 5,292,360 5,621,301 47.1%