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 6501 Zone 1 Pacific North
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 443 6,855 321,933 -315,078 2.1% 839 5,694 1,161 120.3% 332,266 170,240 2,084,790 2,108,757 -23,967 98.8% 194,236 2,151,408 -66,618 96.9% 4,268,031 4,208,663 49.5
HVACR Channel 42 1,283 173,178 -171,895 .7% 79 3,754 -2,471 34.1% 111,991 18,823 510,875 598,889 -88,014 85.3% 20,693 493,667 17,208 103.4% 1,017,158 1,404,918 36.3
MRO Channel 0 0 120 -120 .0% 0 0 0 .0% 117 424 4,094 1,055 3,039 388.0% 153 1,061 3,033 385.8% 4,427 5,530 74.0
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 485 8,138 495,231 -487,093 1.6% 918 9,448 -1,310 86.1% 444,374 192,787 2,610,737 2,710,270 -99,533 96.3% 215,202 2,648,958 -38,221 98.5% 5,292,360 5,621,301 46.4%