Intermatic Partner Portal
Intermatic Logo Daily Business Status   
Log Out

Daily Sales Reporting - Company 10 as of 08/04/25

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

View
Region 6306 South America
Product Filter:  Promo Code: 

Month of Aug 1 of 20 YTD Day 148 of 249
5% of Fiscal Period Complete 59% 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 10,699 -10,699 .0% 0 0 0 .0% 3,661 11,117 168,842 157,627 11,214 107.1% 20,282 165,847 2,995 101.8% 246,363 289,599 58.3
HVACR Channel 0 0 27 -27 .0% 0 0 0 .0% 0 356 2,452 500 1,951 490.0% 156 1,007 1,445 243.4% 2,015 526 466.1
OEM Channel 0 0 139 -139 .0% 0 0 0 .0% 755 2,000 2,184 11,110 -8,926 19.6% 19,920 14,972 -12,788 14.5% 26,624 21,768 10.0
Pool and SPA 0 0 11,326 -11,326 .0% 159 5,356 -5,356 .0% 8,500 1,503 49,145 32,576 16,568 150.8% 1,583 46,284 2,861 106.1% 81,283 61,490 79.9
Retail Channel 0 0 2 -2 .0% 0 0 0 .0% 0 0 0 172 -172 .0% 13 117 -117 .0% 117 191 .0
Utility/Municip 0 0 0 0 .0% 0 0 0 .0% 0 32 443 17,729 -17,286 2.4% 20,015 12,156 -11,713 3.6% 12,156 37,232 1.1
Totals 0 0 22,193 -22,193 .0% 159 5,356 -5,356 .0% 12,916 15,008 223,066 219,714 3,352 101.5% 61,969 240,383 -17,317 92.7% 368,558 410,806 54.2%