Intermatic Partner Portal
Intermatic Logo Daily Business Status   
Log Out

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

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

View
Region 6307 Caribbean
Product Filter:  Promo Code: 

Month of July 1 of 20 YTD Day 128 of 249
5% of Fiscal Period Complete 51% 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 8,672 -8,672 .0% 0 0 0 .0% 5,522 7,599 83,389 111,601 -28,212 74.7% 17,151 95,774 -12,385 87.0% 182,671 223,622 37.2
HVACR Channel 0 0 0 0 .0% 0 0 0 .0% 0 320 5,695 4,193 1,502 135.8% 320 5,527 168 103.0% 11,916 7,562 75.3
Pool and SPA 0 0 1,251 -1,251 .0% 0 0 0 .0% 15,708 176 7,268 2,041 5,226 356.0% 0 0 7,268 .0% 15,708 5,390 134.8
Retail Channel 0 0 263 -263 .0% 0 0 0 .0% 0 414 5,025 20,228 -15,203 24.8% 756 10,883 -5,858 46.1% 15,118 28,713 17.5
Utility/Municip 0 0 0 0 .0% 0 0 0 .0% 0 48 3,004 1,016 1,988 295.6% -47 -2,099 5,103 143.1-% -2,099 1,768 169.9
Totals 0 0 10,186 -10,186 .0% 0 0 0 .0% 21,230 8,557 104,381 139,079 -34,698 75.0% 18,180 110,085 -5,704 94.8% 223,314 267,055 39.0%