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 6000 POS Credit Accounts
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 -73,217 -656,388 -66,785 -589,603 982.8% 0 0 -656,388 .0% -674,326 -541,850 -4,572,888 -154,459 -4,418,428 2960.5% -517,849 -3,868,219 -704,669 118.2% -7,960,852 -269,005 1,699.9
HVACR Channel -14,978 -463,803 -419,632 -44,171 110.5% -1 -99,418 -364,385 466.5% -855,004 -101,358 -3,675,800 -1,254,630 -2,421,169 292.9% -80,488 -3,058,415 -617,385 120.1% -6,790,876 -2,693,962 136.4
Pool and SPA -194 -5,789 0 -5,789 .0% 0 0 -5,789 .0% -3,829 -1,153 -31,858 0 -31,858 .0% -1,119 -25,758 -6,100 123.6% -52,263 0 .0
Totals -88,389 -1,125,980 -486,417 -639,563 231.4% -1 -99,418 -1,026,562 1,132.5% -1,533,159 -644,361 -8,280,546 -1,409,089 -6,871,457 587.6% -599,456 -6,952,392 -1,328,154 119.1% -14,803,991 -2,962,967 279.4%