Intermatic Partner Portal
Intermatic Logo Daily Business Status   
Log Out

Daily Sales Reporting - Company 10 as of 07/11/25

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

View
Region 6131 Canada Misc Retail A
Product Filter:  Promo Code: 

Month of July 5 of 20 YTD Day 132 of 249
25% 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 0 0 693 -693 .0% 0 0 0 .0% 583 194 2,228 776 1,451 287.0% 65 514 1,714 433.4% 1,642 3,549 62.7
Retail Channel 456 6,349 44,129 -37,780 14.3% 747 9,091 -2,742 69.8% 30,804 11,331 162,327 202,866 -40,539 80.0% 8,199 122,400 39,927 132.6% 318,289 411,612 39.4
Totals 456 6,349 44,822 -38,473 14.1% 747 9,091 -2,742 69.8% 31,387 11,525 164,555 203,642 -39,087 80.8% 8,264 122,914 41,641 133.8% 319,931 415,161 39.6%